93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
0 GBP2021-01-31
Property, Plant & Equipment
103,442 GBP2021-01-31
Fixed Assets
103,442 GBP2021-01-31
Total Inventories
0 GBP2021-01-31
Debtors
0 GBP2021-01-31
Cash at bank and in hand
267 GBP2021-01-31
Current Assets
267 GBP2021-01-31
Creditors
Amounts falling due within one year
0 GBP2021-01-31
Net Current Assets/Liabilities
267 GBP2021-01-31
Total Assets Less Current Liabilities
103,709 GBP2021-01-31
Creditors
Amounts falling due after one year
0 GBP2021-01-31
Net Assets/Liabilities
103,709 GBP2021-01-31
Equity
Called up share capital
103,709 GBP2021-01-31
Retained earnings (accumulated losses)
0 GBP2021-01-31
Equity
103,709 GBP2021-01-31
Average Number of Employees
02020-01-02 ~ 2021-01-31
Intangible assets - Disposals
Net goodwill
0 GBP2020-01-02 ~ 2021-01-31
Intangible assets - Disposals
0 GBP2020-01-02 ~ 2021-01-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-01-31
Intangible Assets - Gross Cost
0 GBP2021-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2020-01-02 ~ 2021-01-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-01-02 ~ 2021-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2020-01-02 ~ 2021-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-01-02 ~ 2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-01-31
Intangible Assets
Net goodwill
0 GBP2021-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2020-01-02 ~ 2021-01-31
Tools/Equipment for furniture and fittings
0 GBP2020-01-02 ~ 2021-01-31
Office equipment
0 GBP2020-01-02 ~ 2021-01-31
Property, Plant & Equipment - Disposals
0 GBP2020-01-02 ~ 2021-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-01-02 ~ 2021-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-01-02 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,442 GBP2021-01-31
Tools/Equipment for furniture and fittings
0 GBP2021-01-31
Office equipment
3,000 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
103,442 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2020-01-02 ~ 2021-01-31
Tools/Equipment for furniture and fittings
0 GBP2020-01-02 ~ 2021-01-31
Office equipment
0 GBP2020-01-02 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-01-02 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2020-01-02 ~ 2021-01-31
Tools/Equipment for furniture and fittings
0 GBP2020-01-02 ~ 2021-01-31
Office equipment
0 GBP2020-01-02 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-01-02 ~ 2021-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-01-02 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-01-31
Tools/Equipment for furniture and fittings
0 GBP2021-01-31
Office equipment
0 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-01-31
Property, Plant & Equipment
Plant and equipment
100,442 GBP2021-01-31
Tools/Equipment for furniture and fittings
0 GBP2021-01-31
Office equipment
3,000 GBP2021-01-31
Trade Debtors/Trade Receivables
0 GBP2021-01-31
Prepayments/Accrued Income
0 GBP2021-01-31
Other Debtors
0 GBP2021-01-31
Debtors
Amounts falling due after one year
0 GBP2021-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-01-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-01-31
Other Creditors
Amounts falling due within one year
0 GBP2021-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-01-31
Other Creditors
Amounts falling due after one year
0 GBP2021-01-31