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
11,548 GBP2019-08-30
17,140 GBP2018-08-30
Debtors
3,062 GBP2019-08-30
3,214 GBP2018-08-30
Cash at bank and in hand
1,567 GBP2019-08-30
3,017 GBP2018-08-30
Current Assets
4,629 GBP2019-08-30
6,231 GBP2018-08-30
Creditors
Current
-104,664 GBP2019-08-30
-84,104 GBP2018-08-30
Net Current Assets/Liabilities
-100,035 GBP2019-08-30
-77,873 GBP2018-08-30
Total Assets Less Current Liabilities
-88,487 GBP2019-08-30
-60,733 GBP2018-08-30
Equity
Called up share capital
300 GBP2019-08-30
300 GBP2018-08-30
Retained earnings (accumulated losses)
-88,787 GBP2019-08-30
-61,033 GBP2018-08-30
Equity
-88,487 GBP2019-08-30
-60,733 GBP2018-08-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
650 GBP2019-08-30
650 GBP2018-08-30
Computers
18,565 GBP2019-08-30
17,965 GBP2018-08-30
Property, Plant & Equipment - Gross Cost
19,215 GBP2019-08-30
18,615 GBP2018-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,602 GBP2019-08-30
1,475 GBP2018-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,667 GBP2019-08-30
1,475 GBP2018-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
65 GBP2018-08-31 ~ 2019-08-30
Computers
6,127 GBP2018-08-31 ~ 2019-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,192 GBP2018-08-31 ~ 2019-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
65 GBP2019-08-30
Property, Plant & Equipment
Improvements to leasehold property
585 GBP2019-08-30
650 GBP2018-08-30
Computers
10,963 GBP2019-08-30
16,490 GBP2018-08-30
Trade Debtors/Trade Receivables
Current
62 GBP2019-08-30
214 GBP2018-08-30
Other Debtors
Amounts falling due within one year
3,000 GBP2019-08-30
3,000 GBP2018-08-30
Debtors
Amounts falling due within one year, Current
3,062 GBP2019-08-30
Current, Amounts falling due within one year
3,214 GBP2018-08-30
Other Creditors
Current
104,664 GBP2019-08-30
84,104 GBP2018-08-30
Equity
Called up share capital
300 GBP2019-08-30
300 GBP2018-08-30