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
995 GBP2017-04-30
1,990 GBP2016-04-30
Debtors
13,736 GBP2017-04-30
Cash at bank and in hand
22,859 GBP2017-04-30
63 GBP2016-04-30
Current Assets
36,595 GBP2017-04-30
63 GBP2016-04-30
Net Current Assets/Liabilities
35,761 GBP2017-04-30
-1,408 GBP2016-04-30
Total Assets Less Current Liabilities
36,756 GBP2017-04-30
582 GBP2016-04-30
Creditors
Amounts falling due after one year
-37,963 GBP2017-04-30
-217 GBP2016-04-30
Net Assets/Liabilities
-1,406 GBP2017-04-30
-33 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
-1,407 GBP2017-04-30
-34 GBP2016-04-30
Equity
-1,406 GBP2017-04-30
-33 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2017-04-30
3,000 GBP2016-04-30
Furniture and fittings
480 GBP2017-04-30
480 GBP2016-04-30
Computers
500 GBP2017-04-30
500 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
3,980 GBP2017-04-30
3,980 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,250 GBP2017-04-30
1,500 GBP2016-04-30
Furniture and fittings
360 GBP2017-04-30
240 GBP2016-04-30
Computers
375 GBP2017-04-30
250 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,985 GBP2017-04-30
1,990 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
750 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
120 GBP2016-05-01 ~ 2017-04-30
Computers
125 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
995 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Motor vehicles
750 GBP2017-04-30
1,500 GBP2016-04-30
Furniture and fittings
120 GBP2017-04-30
240 GBP2016-04-30
Computers
125 GBP2017-04-30
250 GBP2016-04-30
Trade Debtors/Trade Receivables
5,568 GBP2017-04-30
Other Debtors
8,168 GBP2017-04-30
Other Creditors
Amounts falling due within one year
1,126 GBP2016-04-30
Accrued Liabilities
Amounts falling due within one year
834 GBP2017-04-30
345 GBP2016-04-30
Other Creditors
Amounts falling due after one year
37,963 GBP2017-04-30
217 GBP2016-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-05-01 ~ 2017-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
1 GBP2015-05-01 ~ 2016-04-30
Average Number of Employees
02016-05-01 ~ 2017-04-30
02015-05-01 ~ 2016-04-30