93290 - Other Amusement And Recreation Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
240 GBP2016-08-31
Debtors
2,905 GBP2017-08-31
1,510 GBP2016-08-31
Cash at bank and in hand
1,756 GBP2017-08-31
2,078 GBP2016-08-31
Current Assets
4,661 GBP2017-08-31
3,588 GBP2016-08-31
Creditors
Current
1,720 GBP2017-08-31
3,179 GBP2016-08-31
Net Current Assets/Liabilities
2,941 GBP2017-08-31
409 GBP2016-08-31
Total Assets Less Current Liabilities
2,941 GBP2017-08-31
649 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-08-31
Retained earnings (accumulated losses)
2,940 GBP2017-08-31
648 GBP2016-08-31
Equity
2,941 GBP2017-08-31
649 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,964 GBP2016-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,964 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,724 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,964 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
240 GBP2016-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
180 GBP2017-08-31
560 GBP2016-08-31
Amounts Owed by Group Undertakings
Current
1,750 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
975 GBP2017-08-31
950 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
2,905 GBP2017-08-31
1,510 GBP2016-08-31
Other Taxation & Social Security Payable
Current
1,468 GBP2016-08-31
Other Creditors
Current
1,720 GBP2017-08-31
1,711 GBP2016-08-31