93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,157 GBP2020-01-31
Debtors
685 GBP2021-01-31
9,802 GBP2020-01-31
Cash at bank and in hand
40 GBP2021-01-31
28 GBP2020-01-31
Current Assets
725 GBP2021-01-31
9,830 GBP2020-01-31
Creditors
Current
849,447 GBP2021-01-31
833,606 GBP2020-01-31
Net Current Assets/Liabilities
-848,722 GBP2021-01-31
-823,776 GBP2020-01-31
Total Assets Less Current Liabilities
-848,722 GBP2021-01-31
-822,619 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
-848,822 GBP2021-01-31
-822,719 GBP2020-01-31
Equity
-848,722 GBP2021-01-31
-822,619 GBP2020-01-31
Average Number of Employees
12020-02-01 ~ 2021-01-31
12018-10-16 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,600 GBP2020-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,600 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
443 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
354 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-797 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
1,157 GBP2020-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,128 GBP2020-01-31
Other Debtors
Current, Amounts falling due within one year
685 GBP2021-01-31
7,674 GBP2020-01-31
Debtors
Current, Amounts falling due within one year
685 GBP2021-01-31
9,802 GBP2020-01-31
Trade Creditors/Trade Payables
Current
139,844 GBP2021-01-31
138,548 GBP2020-01-31
Other Creditors
Current
709,603 GBP2021-01-31
695,058 GBP2020-01-31