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
1,600 GBP2016-02-29
Debtors
2,717 GBP2017-02-28
67,920 GBP2016-02-29
Cash at bank and in hand
15,575 GBP2017-02-28
100 GBP2016-02-29
Current Assets
18,292 GBP2017-02-28
68,020 GBP2016-02-29
Net Current Assets/Liabilities
-22,065 GBP2017-02-28
68,020 GBP2016-02-29
Total Assets Less Current Liabilities
-22,065 GBP2017-02-28
69,620 GBP2016-02-29
Creditors
Non-current, Amounts falling due after one year
-267,410 GBP2016-02-29
Net Assets/Liabilities
-22,065 GBP2017-02-28
-197,790 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
Retained earnings (accumulated losses)
-22,165 GBP2017-02-28
-197,890 GBP2016-02-29
Equity
-22,065 GBP2017-02-28
-197,790 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,400 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
2,400 GBP2016-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,400 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Disposals
-2,400 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
800 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800 GBP2016-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-800 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-800 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,600 GBP2016-02-29
Trade Debtors/Trade Receivables
2,079 GBP2017-02-28
Other Debtors
638 GBP2017-02-28
67,920 GBP2016-02-29
Debtors
Current
2,717 GBP2017-02-28
67,920 GBP2016-02-29
Trade Creditors/Trade Payables
4,410 GBP2017-02-28
Taxation/Social Security Payable
35,710 GBP2017-02-28
Other Creditors
237 GBP2017-02-28