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
9,306 GBP2016-12-31
Debtors
1,250 GBP2016-12-31
Cash at bank and in hand
2,934 GBP2017-12-31
18,428 GBP2016-12-31
Current Assets
2,934 GBP2017-12-31
19,678 GBP2016-12-31
Net Current Assets/Liabilities
-34,404 GBP2017-12-31
-29,014 GBP2016-12-31
Total Assets Less Current Liabilities
-34,404 GBP2017-12-31
-19,708 GBP2016-12-31
Net Assets/Liabilities
-34,404 GBP2017-12-31
-19,708 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-34,405 GBP2017-12-31
-19,709 GBP2016-12-31
Equity
-34,404 GBP2017-12-31
-19,708 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,107 GBP2016-12-31
Computers
1,141 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
14,248 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,107 GBP2017-01-01 ~ 2017-12-31
Computers
-1,141 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-14,248 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,751 GBP2016-12-31
Computers
191 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,942 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,751 GBP2017-01-01 ~ 2017-12-31
Computers
-191 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,942 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
8,356 GBP2016-12-31
Computers
950 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
841 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
409 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
1,250 GBP2016-12-31
Trade Creditors/Trade Payables
Current
4,206 GBP2016-12-31
Other Creditors
Current
37,338 GBP2017-12-31
44,486 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-14,696 GBP2017-01-01 ~ 2017-12-31