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
6,150 GBP2017-12-28
6,173 GBP2016-12-27
Fixed Assets
6,150 GBP2017-12-28
6,173 GBP2016-12-27
Debtors
27,721 GBP2016-12-27
Cash at bank and in hand
3,324 GBP2017-12-28
5,223 GBP2016-12-27
Current Assets
3,324 GBP2017-12-28
32,944 GBP2016-12-27
Net Current Assets/Liabilities
-11,445 GBP2017-12-28
10,491 GBP2016-12-27
Total Assets Less Current Liabilities
-5,295 GBP2017-12-28
16,664 GBP2016-12-27
Net Assets/Liabilities
-6,402 GBP2017-12-28
15,429 GBP2016-12-27
Equity
Called up share capital
1 GBP2017-12-28
1 GBP2016-12-27
Retained earnings (accumulated losses)
-6,403 GBP2017-12-28
15,428 GBP2016-12-27
Equity
-6,402 GBP2017-12-28
15,429 GBP2016-12-27
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252016-12-28 ~ 2017-12-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,898 GBP2017-12-28
11,204 GBP2016-12-27
Property, Plant & Equipment - Gross Cost
12,898 GBP2017-12-28
11,204 GBP2016-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,748 GBP2017-12-28
5,031 GBP2016-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,748 GBP2017-12-28
5,031 GBP2016-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,717 GBP2016-12-28 ~ 2017-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,717 GBP2016-12-28 ~ 2017-12-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,150 GBP2017-12-28
6,173 GBP2016-12-27
Trade Debtors/Trade Receivables
27,721 GBP2016-12-27
Other Taxation & Social Security Payable
Amounts falling due within one year
3,101 GBP2016-12-27
Other Creditors
Amounts falling due within one year
14,769 GBP2017-12-28
19,352 GBP2016-12-27