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.
Intangible Assets
1,227 GBP2019-12-31
Dividends Paid on Shares
2,421 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
23,214 GBP2019-12-31
43,232 GBP2018-12-31
Fixed Assets
24,441 GBP2019-12-31
45,653 GBP2018-12-31
Debtors
33,092 GBP2019-12-31
30,207 GBP2018-12-31
Cash at bank and in hand
5,651 GBP2019-12-31
8,922 GBP2018-12-31
Current Assets
38,743 GBP2019-12-31
39,129 GBP2018-12-31
Net Current Assets/Liabilities
-30,818 GBP2019-12-31
2,240 GBP2018-12-31
Total Assets Less Current Liabilities
-6,377 GBP2019-12-31
47,893 GBP2018-12-31
Creditors
Non-current
-446,234 GBP2019-12-31
-404,234 GBP2018-12-31
Net Assets/Liabilities
-452,611 GBP2019-12-31
-356,341 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-452,711 GBP2019-12-31
-356,441 GBP2018-12-31
Equity
-452,611 GBP2019-12-31
-356,341 GBP2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,969 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,742 GBP2019-12-31
3,548 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,194 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
1,227 GBP2019-12-31
2,421 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Other
104,696 GBP2019-12-31
103,400 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
134,079 GBP2019-12-31
128,005 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,186 GBP2019-12-31
68,352 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,865 GBP2019-12-31
84,773 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,834 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,092 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
15,510 GBP2019-12-31
35,048 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
1,576 GBP2019-12-31
Other Debtors
Amounts falling due within one year
31,516 GBP2019-12-31
30,207 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
33,092 GBP2019-12-31
30,207 GBP2018-12-31
Trade Creditors/Trade Payables
Current
16,693 GBP2019-12-31
15,293 GBP2018-12-31
Other Taxation & Social Security Payable
5,061 GBP2019-12-31
3,706 GBP2018-12-31
Other Creditors
Current
47,807 GBP2019-12-31
17,890 GBP2018-12-31
Non-current
446,234 GBP2019-12-31
404,234 GBP2018-12-31