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.
Intangible Assets
77,189 GBP2018-07-31
Property, Plant & Equipment
132,981 GBP2018-07-31
Fixed Assets
210,170 GBP2018-07-31
Total Inventories
7,500 GBP2018-07-31
Debtors
20,048 GBP2018-07-31
Cash at bank and in hand
47,878 GBP2018-07-31
Current Assets
75,426 GBP2018-07-31
Creditors
Current, Amounts falling due within one year
-70,494 GBP2019-07-31
-81,869 GBP2018-07-31
Net Current Assets/Liabilities
-70,494 GBP2019-07-31
-6,443 GBP2018-07-31
Total Assets Less Current Liabilities
-70,494 GBP2019-07-31
203,727 GBP2018-07-31
Net Assets/Liabilities
-70,494 GBP2019-07-31
-54,394 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-70,594 GBP2019-07-31
-54,494 GBP2018-07-31
Equity
-70,494 GBP2019-07-31
-54,394 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202018-08-01 ~ 2019-07-31
Furniture and fittings
202018-08-01 ~ 2019-07-31
Average Number of Employees
142018-08-01 ~ 2019-07-31
142017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Goodwill
110,273 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,084 GBP2018-07-31
Intangible Assets
Goodwill
77,189 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,568 GBP2018-07-31
Furniture and fittings
89,719 GBP2018-07-31
Other
103,210 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
293,497 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-100,568 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-89,719 GBP2018-08-01 ~ 2019-07-31
Other
-103,210 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-293,497 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
72,198 GBP2018-07-31
Furniture and fittings
62,594 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
160,515 GBP2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-72,198 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-62,594 GBP2018-08-01 ~ 2019-07-31
Other
-25,723 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-160,515 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
28,370 GBP2018-07-31
Furniture and fittings
27,124 GBP2018-07-31
Other
77,487 GBP2018-07-31
Other Debtors
Current
16,381 GBP2018-07-31
Prepayments/Accrued Income
Current
3,667 GBP2018-07-31
Debtors
Current
20,048 GBP2018-07-31
Cash and Cash Equivalents
47,878 GBP2018-07-31
Trade Creditors/Trade Payables
Current
22,687 GBP2018-07-31
Other Taxation & Social Security Payable
Current
25,424 GBP2018-07-31
Other Creditors
Current
70,494 GBP2019-07-31
29,620 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
4,138 GBP2018-07-31
Creditors
Current
70,494 GBP2019-07-31
81,869 GBP2018-07-31
Other Creditors
Non-current
258,121 GBP2018-07-31
Creditors
Non-current
258,121 GBP2018-07-31