93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02020-01-01 ~ 2021-04-30
72019-01-01 ~ 2019-12-31
Intangible Assets
238 GBP2019-12-31
Property, Plant & Equipment
1,929 GBP2019-12-31
Fixed Assets
2,167 GBP2019-12-31
Debtors
1,006 GBP2021-04-30
2,207 GBP2019-12-31
Cash at bank and in hand
6,353 GBP2021-04-30
Current Assets
7,359 GBP2021-04-30
2,207 GBP2019-12-31
Creditors
Current
10,642 GBP2021-04-30
17,850 GBP2019-12-31
Net Current Assets/Liabilities
-3,283 GBP2021-04-30
-15,643 GBP2019-12-31
Total Assets Less Current Liabilities
-3,283 GBP2021-04-30
-13,476 GBP2019-12-31
Creditors
Non-current
-1,467 GBP2019-12-31
Net Assets/Liabilities
-3,283 GBP2021-04-30
-15,687 GBP2019-12-31
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2019-12-31
Retained earnings (accumulated losses)
-3,383 GBP2021-04-30
-15,787 GBP2019-12-31
Equity
-3,283 GBP2021-04-30
-15,687 GBP2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,180 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
942 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
238 GBP2020-01-01 ~ 2021-04-30
Intangible Assets
Other than goodwill
238 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,271 GBP2019-12-31
Computers
297 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
6,568 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,271 GBP2020-01-01 ~ 2021-04-30
Computers
-297 GBP2020-01-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-6,568 GBP2020-01-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,475 GBP2019-12-31
Computers
164 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,639 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,778 GBP2020-01-01 ~ 2021-04-30
Computers
120 GBP2020-01-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,898 GBP2020-01-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,253 GBP2020-01-01 ~ 2021-04-30
Computers
-284 GBP2020-01-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,537 GBP2020-01-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
1,796 GBP2019-12-31
Computers
133 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
1,006 GBP2021-04-30
2,207 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
1 GBP2021-04-30
6,922 GBP2019-12-31
Other Taxation & Social Security Payable
Current
3,243 GBP2021-04-30
1,163 GBP2019-12-31
Other Creditors
Current
7,398 GBP2021-04-30
9,765 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
1,467 GBP2019-12-31