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
2,020 GBP2019-04-30
2,695 GBP2018-04-30
Cash at bank and in hand
7,172 GBP2019-04-30
19,326 GBP2018-04-30
Creditors
Amounts falling due within one year
4,023 GBP2019-04-30
11,614 GBP2018-04-30
Net Current Assets/Liabilities
3,149 GBP2019-04-30
7,712 GBP2018-04-30
Total Assets Less Current Liabilities
5,169 GBP2019-04-30
10,407 GBP2018-04-30
Net Assets/Liabilities
4,785 GBP2019-04-30
9,895 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
4,685 GBP2019-04-30
9,795 GBP2018-04-30
Equity
4,785 GBP2019-04-30
9,895 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-05-01 ~ 2019-04-30
Plant and equipment
0.252018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,048 GBP2019-04-30
Plant and equipment
2,300 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
5,348 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,898 GBP2019-04-30
1,513 GBP2018-04-30
Plant and equipment
1,430 GBP2019-04-30
1,140 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,328 GBP2019-04-30
2,653 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
385 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
290 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
675 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
1,150 GBP2019-04-30
1,535 GBP2018-04-30
Plant and equipment
870 GBP2019-04-30
1,160 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,703 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
306 GBP2018-04-30
Other Creditors
Amounts falling due within one year
4,023 GBP2019-04-30
8,605 GBP2018-04-30