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
2,305 GBP2017-12-31
Fixed Assets
2,305 GBP2017-12-31
Debtors
365 GBP2018-12-31
Cash at bank and in hand
41 GBP2018-12-31
329 GBP2017-12-31
Current Assets
406 GBP2018-12-31
329 GBP2017-12-31
Net Current Assets/Liabilities
2 GBP2018-12-31
-1,449 GBP2017-12-31
Total Assets Less Current Liabilities
2 GBP2018-12-31
856 GBP2017-12-31
Net Assets/Liabilities
2 GBP2018-12-31
856 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
854 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,761 GBP2017-12-31
Computers
552 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
6,313 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,761 GBP2018-01-01 ~ 2018-12-31
Computers
-552 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-6,313 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,456 GBP2017-12-31
Computers
552 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,008 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,153 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,153 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,609 GBP2018-01-01 ~ 2018-12-31
Computers
-552 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,161 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
2,305 GBP2017-12-31
Corporation Tax Payable
Current
404 GBP2018-12-31
987 GBP2017-12-31