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 - Gross Cost
Net goodwill
4,200 GBP2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,100 GBP2018-02-28
1,050 GBP2017-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,050 GBP2017-03-01 ~ 2018-02-28
Intangible Assets
Net goodwill
2,100 GBP2018-02-28
3,150 GBP2017-02-28
Intangible Assets
2,100 GBP2018-02-28
3,150 GBP2017-02-28
Property, Plant & Equipment
4,192 GBP2018-02-28
6,380 GBP2017-02-28
Fixed Assets
6,292 GBP2018-02-28
9,530 GBP2017-02-28
Debtors
7,061 GBP2018-02-28
29,856 GBP2017-02-28
Cash at bank and in hand
91,799 GBP2018-02-28
5,078 GBP2017-02-28
Current Assets
98,860 GBP2018-02-28
34,934 GBP2017-02-28
Creditors
Amounts falling due within one year
466,417 GBP2018-02-28
339,194 GBP2017-02-28
Net Current Assets/Liabilities
367,557 GBP2018-02-28
304,260 GBP2017-02-28
Total Assets Less Current Liabilities
-361,265 GBP2018-02-28
-294,730 GBP2017-02-28
Net Assets/Liabilities
-361,265 GBP2018-02-28
-294,730 GBP2017-02-28
Equity
Called up share capital
111 GBP2018-02-28
100 GBP2017-02-28
Share premium
159,989 GBP2018-02-28
Retained earnings (accumulated losses)
-521,365 GBP2018-02-28
-294,830 GBP2017-02-28
Equity
-361,265 GBP2018-02-28
-294,730 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002017-03-01 ~ 2018-02-28
Office equipment
33.002017-03-01 ~ 2018-02-28
Average Number of Employees
22017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost
4,200 GBP2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
2,100 GBP2018-02-28
1,050 GBP2017-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,050 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,209 GBP2018-02-28
1,117 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
11,360 GBP2018-02-28
9,762 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
775 GBP2018-02-28
372 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,168 GBP2018-02-28
3,382 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
403 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,786 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Furniture and fittings
434 GBP2018-02-28
745 GBP2017-02-28
Other Debtors
7,061 GBP2018-02-28
29,856 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
22,116 GBP2018-02-28
26,518 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
760 GBP2018-02-28
Other Creditors
Amounts falling due within one year
443,541 GBP2018-02-28
312,676 GBP2017-02-28