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
2,500 GBP2017-03-06
2,500 GBP2016-07-31
Property, Plant & Equipment
11,910 GBP2017-03-06
13,638 GBP2016-07-31
Fixed Assets
14,410 GBP2017-03-06
16,138 GBP2016-07-31
Debtors
101 GBP2017-03-06
101 GBP2016-07-31
Cash at bank and in hand
1,399 GBP2016-07-31
Current Assets
101 GBP2017-03-06
1,500 GBP2016-07-31
Net Current Assets/Liabilities
-55,985 GBP2017-03-06
-16,627 GBP2016-07-31
Net Assets/Liabilities
-41,575 GBP2017-03-06
-489 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-03-06
100 GBP2016-07-31
Retained earnings (accumulated losses)
-41,675 GBP2017-03-06
-589 GBP2016-07-31
Equity
-41,575 GBP2017-03-06
-489 GBP2016-07-31
Intangible Assets - Gross Cost
Goodwill
2,500 GBP2017-03-06
2,500 GBP2016-07-31
Intangible Assets
Goodwill
2,500 GBP2017-03-06
2,500 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,184 GBP2017-03-06
18,184 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
18,445 GBP2017-03-06
18,184 GBP2016-07-31
Plant and equipment
261 GBP2017-03-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,535 GBP2017-03-06
4,546 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,535 GBP2017-03-06
4,546 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,989 GBP2016-08-01 ~ 2017-03-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,989 GBP2016-08-01 ~ 2017-03-06
Property, Plant & Equipment
Plant and equipment
261 GBP2017-03-06
Furniture and fittings
11,649 GBP2017-03-06
13,638 GBP2016-07-31
Other Debtors
101 GBP2017-03-06
101 GBP2016-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,800 GBP2017-03-06
Trade Creditors/Trade Payables
Amounts falling due within one year
24,481 GBP2017-03-06
101 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,944 GBP2017-03-06
3,885 GBP2016-07-31
Loans received from directors
Amounts falling due within one year
14,861 GBP2017-03-06
14,141 GBP2016-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-08-01 ~ 2017-03-06
Par Value of Share
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-03-06
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-08-01 ~ 2017-03-06
100 GBP2015-08-01 ~ 2016-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,250 GBP2017-03-06
35,583 GBP2016-07-31
Average Number of Employees
142016-08-01 ~ 2017-03-06
152015-08-01 ~ 2016-07-31