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.
Dividends Paid on Shares
120,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
14,000 GBP2018-12-31
Fixed Assets
134,000 GBP2018-12-31
Debtors
1,272,106 GBP2019-12-31
609,954 GBP2018-12-31
Cash at bank and in hand
30,240 GBP2018-12-31
Current Assets
1,272,106 GBP2019-12-31
640,194 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2019-12-31
-417,517 GBP2018-12-31
Net Current Assets/Liabilities
1,271,106 GBP2019-12-31
222,677 GBP2018-12-31
Total Assets Less Current Liabilities
1,271,106 GBP2019-12-31
356,677 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
1,271,006 GBP2019-12-31
356,577 GBP2018-12-31
Equity
1,271,106 GBP2019-12-31
356,677 GBP2018-12-31
Average Number of Employees
72019-01-01 ~ 2019-12-31
122018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2018-12-31
Intangible Assets
Net goodwill
120,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Other
35,000 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-35,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,000 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
14,000 GBP2018-12-31
Amounts Owed By Related Parties
1,262,560 GBP2019-12-31
Current
50,143 GBP2018-12-31
Other Debtors
Amounts falling due within one year
9,546 GBP2019-12-31
559,811 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
1,272,106 GBP2019-12-31
609,954 GBP2018-12-31
Trade Creditors/Trade Payables
Current
4,943 GBP2018-12-31
Amounts owed to group undertakings
Current
274,024 GBP2018-12-31
Other Taxation & Social Security Payable
102,392 GBP2018-12-31
Other Creditors
Current
1,000 GBP2019-12-31
36,158 GBP2018-12-31
Creditors
Current
1,000 GBP2019-12-31
417,517 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,750 GBP2018-12-31