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.
Intangible Assets
487,812 GBP2020-02-29
Property, Plant & Equipment
3,536,276 GBP2020-02-29
Fixed Assets
4,024,088 GBP2020-02-29
Total Inventories
8,790 GBP2020-02-29
Debtors
58,611 GBP2020-02-29
Cash at bank and in hand
36,333 GBP2020-02-29
Current Assets
103,734 GBP2020-02-29
Net Current Assets/Liabilities
-4,085,081 GBP2020-02-29
Total Assets Less Current Liabilities
-60,993 GBP2020-02-29
Net Assets/Liabilities
-86,590 GBP2020-02-29
Equity
Called up share capital
100 GBP2020-02-29
Retained earnings (accumulated losses)
-86,690 GBP2020-02-29
Equity
-86,590 GBP2020-02-29
Average Number of Employees
142019-04-18 ~ 2020-02-29
Intangible Assets - Gross Cost
Net goodwill
525,000 GBP2020-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,188 GBP2019-04-18 ~ 2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,188 GBP2020-02-29
Intangible Assets
Net goodwill
487,812 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
3,385,704 GBP2020-02-29
Other
167,867 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
3,553,571 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,295 GBP2019-04-18 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,295 GBP2019-04-18 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,295 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,295 GBP2020-02-29
Property, Plant & Equipment
Land and buildings
3,385,704 GBP2020-02-29
Other
150,572 GBP2020-02-29
Amounts Owed By Related Parties
12,382 GBP2020-02-29
Other Debtors
Amounts falling due within one year
46,229 GBP2020-02-29
Debtors
Amounts falling due within one year, Current
58,611 GBP2020-02-29
Trade Creditors/Trade Payables
Current
15,987 GBP2020-02-29
Amounts owed to group undertakings
Current
4,081,275 GBP2020-02-29
Other Taxation & Social Security Payable
7,236 GBP2020-02-29
Other Creditors
Current
84,317 GBP2020-02-29