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.
Par Value of Share
Class 1 ordinary share
12016-11-01 ~ 2018-01-31
Property, Plant & Equipment
627 GBP2016-10-31
Debtors
34,310 GBP2016-10-31
Cash at bank and in hand
1,368 GBP2016-10-31
Current Assets
35,678 GBP2016-10-31
Creditors
Current
243 GBP2018-01-31
21,327 GBP2016-10-31
Net Current Assets/Liabilities
-243 GBP2018-01-31
14,351 GBP2016-10-31
Total Assets Less Current Liabilities
-243 GBP2018-01-31
14,978 GBP2016-10-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
-244 GBP2018-01-31
14,977 GBP2016-10-31
Equity
-243 GBP2018-01-31
14,978 GBP2016-10-31
Average Number of Employees
62016-11-01 ~ 2018-01-31
52015-10-12 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
216 GBP2016-10-31
Motor vehicles
620 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
836 GBP2016-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,016 GBP2016-11-01 ~ 2018-01-31
Furniture and fittings
-216 GBP2016-11-01 ~ 2018-01-31
Motor vehicles
-620 GBP2016-11-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-5,852 GBP2016-11-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54 GBP2016-10-31
Motor vehicles
155 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209 GBP2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-54 GBP2016-11-01 ~ 2018-01-31
Motor vehicles
-155 GBP2016-11-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-209 GBP2016-11-01 ~ 2018-01-31
Property, Plant & Equipment
Furniture and fittings
162 GBP2016-10-31
Motor vehicles
465 GBP2016-10-31
Other Debtors
Current, Amounts falling due within one year
34,310 GBP2016-10-31
Trade Creditors/Trade Payables
Current
1 GBP2016-10-31
Other Taxation & Social Security Payable
Current
3,847 GBP2016-10-31
Other Creditors
Current
243 GBP2018-01-31
17,479 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-01-31
Profit/Loss
Retained earnings (accumulated losses)
-15,221 GBP2016-11-01 ~ 2018-01-31