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
262 GBP2017-10-31
523 GBP2016-10-31
Total Inventories
4,432 GBP2017-10-31
7,007 GBP2016-10-31
Debtors
Current
177,698 GBP2017-10-31
119,343 GBP2016-10-31
Cash at bank and in hand
922 GBP2017-10-31
Current Assets
183,052 GBP2017-10-31
126,350 GBP2016-10-31
Net Current Assets/Liabilities
21,505 GBP2017-10-31
19,488 GBP2016-10-31
Total Assets Less Current Liabilities
21,767 GBP2017-10-31
20,011 GBP2016-10-31
Net Assets/Liabilities
21,717 GBP2017-10-31
19,906 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
21,716 GBP2017-10-31
19,905 GBP2016-10-31
Equity
21,717 GBP2017-10-31
19,906 GBP2016-10-31
Profit/Loss
11,811 GBP2016-11-01 ~ 2017-10-31
19,905 GBP2015-10-20 ~ 2016-10-31
Issue of Equity Instruments
Called up share capital
1 GBP2015-10-20 ~ 2016-10-31
Issue of Equity Instruments
1 GBP2015-10-20 ~ 2016-10-31
Profit/Loss
Retained earnings (accumulated losses)
11,811 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
-10,000 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Computers
785 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
523 GBP2017-10-31
262 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
261 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Computers
262 GBP2017-10-31
523 GBP2016-10-31
Trade Debtors/Trade Receivables
177,678 GBP2017-10-31
118,313 GBP2016-10-31
Other Debtors
20 GBP2017-10-31
1,030 GBP2016-10-31
Debtors
177,698 GBP2017-10-31
119,343 GBP2016-10-31
Trade Creditors/Trade Payables
Current
23,175 GBP2017-10-31
17,747 GBP2016-10-31
Corporation Tax Payable
2,908 GBP2017-10-31
4,872 GBP2016-10-31
Other Taxation & Social Security Payable
29,388 GBP2017-10-31
Other Creditors
Current
106,076 GBP2017-10-31
84,243 GBP2016-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-11-01 ~ 2017-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31