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.
Profit/Loss
37,826 GBP2019-06-01 ~ 2019-12-31
Comprehensive Income/Expense
37,826 GBP2019-06-01 ~ 2019-12-31
Intangible Assets
4,000 GBP2019-12-31
Property, Plant & Equipment
362,036 GBP2019-12-31
Fixed Assets
366,036 GBP2019-12-31
Total Inventories
15,000 GBP2019-12-31
Debtors
17,844 GBP2019-12-31
Cash at bank and in hand
23,227 GBP2019-12-31
Current Assets
56,071 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-136,561 GBP2019-12-31
Net Current Assets/Liabilities
-79,671 GBP2019-12-31
Total Assets Less Current Liabilities
286,365 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-248,439 GBP2019-12-31
Net Assets/Liabilities
37,926 GBP2019-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2019-05-31
Equity
37,926 GBP2019-12-31
100 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
37,826 GBP2019-06-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,826 GBP2019-06-01 ~ 2019-12-31
Equity
Retained earnings (accumulated losses)
37,826 GBP2019-12-31
Property, Plant & Equipment - Depreciation Expense
3,656 GBP2019-06-01 ~ 2019-12-31
Intangible Assets - Gross Cost
4,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Other
365,692 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
365,692 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,656 GBP2019-06-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,656 GBP2019-06-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,656 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,656 GBP2019-12-31
Property, Plant & Equipment
Other
362,036 GBP2019-12-31
Other types of inventories not specified separately
15,000 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Director Remuneration
2,329 GBP2019-06-01 ~ 2019-12-31