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
8,677 GBP2018-08-31
10,208 GBP2017-08-31
Total Inventories
600 GBP2018-08-31
600 GBP2017-08-31
Debtors
1,758 GBP2018-08-31
942 GBP2017-08-31
Cash at bank and in hand
3,348 GBP2018-08-31
226 GBP2017-08-31
Current Assets
5,706 GBP2018-08-31
1,768 GBP2017-08-31
Creditors
Amounts falling due within one year
103,284 GBP2018-08-31
56,544 GBP2017-08-31
Net Current Assets/Liabilities
97,578 GBP2018-08-31
54,776 GBP2017-08-31
Total Assets Less Current Liabilities
-88,901 GBP2018-08-31
-44,568 GBP2017-08-31
Net Assets/Liabilities
-88,901 GBP2018-08-31
-44,568 GBP2017-08-31
Equity
Called up share capital
4 GBP2018-08-31
4 GBP2017-08-31
Retained earnings (accumulated losses)
-88,905 GBP2018-08-31
-44,572 GBP2017-08-31
Equity
-88,901 GBP2018-08-31
-44,568 GBP2017-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-09-01 ~ 2018-08-31
Computers
15.002017-09-01 ~ 2018-08-31
Average Number of Employees
252017-09-01 ~ 2018-08-31
202016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,000 GBP2018-08-31
Computers
8,614 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
12,614 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,110 GBP2018-08-31
600 GBP2017-08-31
Computers
2,827 GBP2018-08-31
1,806 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,937 GBP2018-08-31
2,406 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
510 GBP2017-09-01 ~ 2018-08-31
Computers
1,021 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,531 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
2,890 GBP2018-08-31
3,400 GBP2017-08-31
Computers
5,787 GBP2018-08-31
6,808 GBP2017-08-31
Other Debtors
1,758 GBP2018-08-31
942 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,703 GBP2018-08-31
7,664 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,476 GBP2018-08-31
8,311 GBP2017-08-31
Other Creditors
Amounts falling due within one year
88,105 GBP2018-08-31
40,569 GBP2017-08-31