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
1,909 GBP2017-12-31
Fixed Assets
1,909 GBP2017-12-31
Debtors
12,464 GBP2018-12-31
10,614 GBP2017-12-31
Cash at bank and in hand
2 GBP2018-12-31
1 GBP2017-12-31
Current Assets
12,466 GBP2018-12-31
10,615 GBP2017-12-31
Net Current Assets/Liabilities
-81 GBP2018-12-31
-1,124 GBP2017-12-31
Total Assets Less Current Liabilities
-81 GBP2018-12-31
785 GBP2017-12-31
Net Assets/Liabilities
-81 GBP2018-12-31
442 GBP2017-12-31
Equity
Called up share capital
105 GBP2018-12-31
105 GBP2017-12-31
Retained earnings (accumulated losses)
-186 GBP2018-12-31
337 GBP2017-12-31
Equity
-81 GBP2018-12-31
442 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002018-01-01 ~ 2018-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,549 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
9,549 GBP2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,549 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-9,549 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,640 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,640 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,909 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,909 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,549 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,549 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,909 GBP2017-12-31
Trade Debtors/Trade Receivables
487 GBP2018-12-31
5,667 GBP2017-12-31
Other Debtors
11,977 GBP2018-12-31
4,947 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
131 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48 GBP2018-12-31
4,665 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
9,002 GBP2018-12-31
6,355 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
588 GBP2017-12-31
Other Creditors
Amounts falling due within one year
3,497 GBP2018-12-31