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
202,881 GBP2018-11-16
Total Inventories
5,000 GBP2018-11-16
Debtors
20,724 GBP2018-11-16
Cash at bank and in hand
7,657 GBP2018-11-16
Current Assets
33,381 GBP2018-11-16
Net Current Assets/Liabilities
-491,024 GBP2019-11-16
-454,714 GBP2018-11-16
Net Assets/Liabilities
-491,024 GBP2019-11-16
-251,833 GBP2018-11-16
Equity
Called up share capital
100 GBP2019-11-16
100 GBP2018-11-16
Retained earnings (accumulated losses)
-491,124 GBP2019-11-16
-251,933 GBP2018-11-16
Equity
-491,024 GBP2019-11-16
-251,833 GBP2018-11-16
Average Number of Employees
82018-11-17 ~ 2019-11-16
92017-05-16 ~ 2018-11-16
Property, Plant & Equipment - Gross Cost
Land and buildings
128,454 GBP2018-11-16
Tools/Equipment for furniture and fittings
130,620 GBP2018-11-16
Other
7,041 GBP2018-11-16
Property, Plant & Equipment - Gross Cost
266,115 GBP2018-11-16
Property, Plant & Equipment - Disposals
Land and buildings
-128,454 GBP2018-11-17 ~ 2019-11-16
Tools/Equipment for furniture and fittings
-130,620 GBP2018-11-17 ~ 2019-11-16
Other
-7,041 GBP2018-11-17 ~ 2019-11-16
Property, Plant & Equipment - Disposals
-266,115 GBP2018-11-17 ~ 2019-11-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,814 GBP2018-11-16
Tools/Equipment for furniture and fittings
17,878 GBP2018-11-16
Other
2,542 GBP2018-11-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,234 GBP2018-11-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,758 GBP2018-11-17 ~ 2019-11-16
Tools/Equipment for furniture and fittings
1,375 GBP2018-11-17 ~ 2019-11-16
Other
196 GBP2018-11-17 ~ 2019-11-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,329 GBP2018-11-17 ~ 2019-11-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-47,572 GBP2018-11-17 ~ 2019-11-16
Tools/Equipment for furniture and fittings
-19,253 GBP2018-11-17 ~ 2019-11-16
Other
-2,738 GBP2018-11-17 ~ 2019-11-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,563 GBP2018-11-17 ~ 2019-11-16
Property, Plant & Equipment
Land and buildings
85,640 GBP2018-11-16
Tools/Equipment for furniture and fittings
112,742 GBP2018-11-16
Other
4,499 GBP2018-11-16
Other types of inventories not specified separately
5,000 GBP2018-11-16
Other Debtors
20,724 GBP2018-11-16
Debtors
Current
20,724 GBP2018-11-16
Trade Creditors/Trade Payables
8,413 GBP2018-11-16
Taxation/Social Security Payable
14,139 GBP2018-11-16
Other Creditors
491,024 GBP2019-11-16
465,543 GBP2018-11-16
Par Value of Share
Class 1 ordinary share
12018-11-17 ~ 2019-11-16
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-16
100 shares2018-11-16