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
6,878 GBP2016-02-29
Fixed Assets
6,878 GBP2016-02-29
Debtors
228 GBP2016-02-29
Cash at bank and in hand
4,852 GBP2016-02-29
Current Assets
5,080 GBP2016-02-29
Creditors
-26,676 GBP2016-09-12
-36,000 GBP2016-02-29
Net Current Assets/Liabilities
-26,676 GBP2016-09-12
-30,920 GBP2016-02-29
Total Assets Less Current Liabilities
-26,676 GBP2016-09-12
-24,042 GBP2016-02-29
Net Assets/Liabilities
-26,676 GBP2016-09-12
-24,042 GBP2016-02-29
Equity
Called up share capital
1 GBP2016-09-12
1 GBP2016-02-29
1 GBP2015-02-23
Retained earnings (accumulated losses)
-26,677 GBP2016-09-12
-24,043 GBP2016-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,634 GBP2016-03-01 ~ 2016-09-12
-24,043 GBP2015-02-24 ~ 2016-02-29
Comprehensive Income/Expense
-2,634 GBP2016-03-01 ~ 2016-09-12
-24,043 GBP2015-02-24 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,719 GBP2016-09-12
7,093 GBP2016-02-29
Furniture and fittings
314 GBP2016-09-12
1,294 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
2,069 GBP2016-09-12
8,387 GBP2016-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-5,374 GBP2016-03-01 ~ 2016-09-12
Furniture and fittings
-980 GBP2016-03-01 ~ 2016-09-12
Computers
-547 GBP2016-03-01 ~ 2016-09-12
Property, Plant & Equipment - Disposals
-6,901 GBP2016-03-01 ~ 2016-09-12
Property, Plant & Equipment - Gross Cost
Computers
36 GBP2016-09-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,719 GBP2016-09-12
1,276 GBP2016-02-29
Furniture and fittings
314 GBP2016-09-12
233 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,069 GBP2016-09-12
1,509 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
443 GBP2016-03-01 ~ 2016-09-12
Furniture and fittings
81 GBP2016-03-01 ~ 2016-09-12
Computers
36 GBP2016-03-01 ~ 2016-09-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560 GBP2016-03-01 ~ 2016-09-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
36 GBP2016-09-12
Property, Plant & Equipment
Plant and equipment
5,817 GBP2016-02-29
Furniture and fittings
1,061 GBP2016-02-29
Amount of value-added tax that is recoverable
Current
228 GBP2016-02-29
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-03-01 ~ 2016-09-12
Number of shares allotted
Class 1 ordinary share
1 shares2016-03-01 ~ 2016-09-12