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
10,143 GBP2017-11-30
13,652 GBP2016-11-30
Debtors
324,985 GBP2017-11-30
209,988 GBP2016-11-30
Net Current Assets/Liabilities
19,079 GBP2017-11-30
15,079 GBP2016-11-30
Net Assets/Liabilities
29,222 GBP2017-11-30
28,731 GBP2016-11-30
Equity
Called up share capital
1,000 GBP2017-11-30
1,000 GBP2016-11-30
Retained earnings (accumulated losses)
28,222 GBP2017-11-30
27,731 GBP2016-11-30
Equity
29,222 GBP2017-11-30
28,731 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,364 GBP2017-11-30
5,364 GBP2016-11-30
Plant and equipment
14,972 GBP2017-11-30
14,972 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
20,336 GBP2017-11-30
20,336 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,820 GBP2017-11-30
3,305 GBP2016-11-30
Plant and equipment
6,373 GBP2017-11-30
3,379 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,193 GBP2017-11-30
6,684 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
515 GBP2016-12-01 ~ 2017-11-30
Plant and equipment
2,994 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,509 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Land and buildings
1,544 GBP2017-11-30
2,059 GBP2016-11-30
Plant and equipment
8,599 GBP2017-11-30
11,593 GBP2016-11-30
Trade Debtors/Trade Receivables
27,079 GBP2017-11-30
39,782 GBP2016-11-30
Other Debtors
297,906 GBP2017-11-30
170,206 GBP2016-11-30
Bank Overdrafts
Amounts falling due within one year
21,473 GBP2017-11-30
29,792 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56,785 GBP2017-11-30
45,581 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
1,056 GBP2017-11-30
926 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
120,404 GBP2017-11-30
19,394 GBP2016-11-30
Other Creditors
Amounts falling due within one year
106,188 GBP2017-11-30
99,216 GBP2016-11-30