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
49,424 GBP2018-12-31
Debtors
11,528 GBP2018-12-31
Cash at bank and in hand
16,500 GBP2018-12-31
Current Assets
28,028 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-206,669 GBP2019-12-31
-189,161 GBP2018-12-31
Net Current Assets/Liabilities
-206,669 GBP2019-12-31
-161,133 GBP2018-12-31
Total Assets Less Current Liabilities
-206,669 GBP2019-12-31
-111,709 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-206,769 GBP2019-12-31
-111,809 GBP2018-12-31
Equity
-206,669 GBP2019-12-31
-111,709 GBP2018-12-31
Average Number of Employees
62019-01-01 ~ 2019-12-31
112018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
78,571 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-78,571 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,147 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-29,147 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
49,424 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
1,313 GBP2018-12-31
Amounts Owed By Related Parties
Current
50 GBP2018-12-31
Other Debtors
Amounts falling due within one year
10,165 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
11,528 GBP2018-12-31
Trade Creditors/Trade Payables
Current
1,269 GBP2018-12-31
Amounts owed to group undertakings
Current
200,394 GBP2019-12-31
113,468 GBP2018-12-31
Other Taxation & Social Security Payable
33,187 GBP2018-12-31
Other Creditors
Current
6,275 GBP2019-12-31
41,237 GBP2018-12-31
Creditors
Current
206,669 GBP2019-12-31
189,161 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,000 GBP2018-12-31