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
2,760 GBP2017-09-30
Fixed Assets
2,760 GBP2017-09-30
Debtors
Current
-1 GBP2018-09-30
225 GBP2017-09-30
Cash at bank and in hand
1,383 GBP2018-09-30
19,443 GBP2017-09-30
Current Assets
1,382 GBP2018-09-30
19,668 GBP2017-09-30
Creditors
Current, Amounts falling due within one year
-1,375 GBP2018-09-30
-15,263 GBP2017-09-30
Net Current Assets/Liabilities
7 GBP2018-09-30
4,405 GBP2017-09-30
Total Assets Less Current Liabilities
7 GBP2018-09-30
7,165 GBP2017-09-30
Net Assets/Liabilities
7 GBP2018-09-30
7,165 GBP2017-09-30
Equity
Called up share capital
1 GBP2018-09-30
1 GBP2017-09-30
Retained earnings (accumulated losses)
6 GBP2018-09-30
7,164 GBP2017-09-30
Equity
7 GBP2018-09-30
7,165 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,952 GBP2017-09-30
Office equipment
1,895 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
5,847 GBP2017-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,952 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-5,847 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,487 GBP2017-09-30
Office equipment
600 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,087 GBP2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,487 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,087 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
1,465 GBP2017-09-30
Office equipment
1,295 GBP2017-09-30
Other Debtors
Current
-1 GBP2018-09-30
225 GBP2017-09-30
Trade Creditors/Trade Payables
Current
305 GBP2017-09-30
Corporation Tax Payable
Current
412 GBP2017-09-30
Other Creditors
Current
926 GBP2018-09-30
13,646 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
449 GBP2018-09-30
900 GBP2017-09-30
Creditors
Current
1,375 GBP2018-09-30
15,263 GBP2017-09-30