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 - Gross Cost
Furniture and fittings
912 GBP2018-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
912 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
528 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
624 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Furniture and fittings
384 GBP2018-02-28
Property, Plant & Equipment
384 GBP2018-02-28
Cash at bank and in hand
508 GBP2019-02-28
509 GBP2018-02-28
Creditors
Amounts falling due within one year
16,443 GBP2019-02-28
16,432 GBP2018-02-28
Net Current Assets/Liabilities
15,935 GBP2019-02-28
15,923 GBP2018-02-28
Total Assets Less Current Liabilities
-15,935 GBP2019-02-28
-15,539 GBP2018-02-28
Net Assets/Liabilities
-15,935 GBP2019-02-28
-15,612 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
-16,035 GBP2019-02-28
-15,712 GBP2018-02-28
Equity
-15,935 GBP2019-02-28
-15,612 GBP2018-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
912 GBP2018-02-28
Property, Plant & Equipment - Disposals
-912 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
528 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-624 GBP2018-03-01 ~ 2019-02-28
Other Creditors
Amounts falling due within one year
16,443 GBP2019-02-28
16,432 GBP2018-02-28
Advances or credits given to directors
-5,103 GBP2019-02-28
-4,912 GBP2018-02-28
-4,111 GBP2017-02-28
Advances or credits repaid by directors
-191 GBP2018-03-01 ~ 2019-02-28
-801 GBP2017-03-01 ~ 2018-02-28