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
15,000 GBP2019-04-30
0 GBP2018-04-30
Property, Plant & Equipment
77,631 GBP2019-04-30
0 GBP2018-04-30
Fixed Assets - Investments
0 GBP2019-04-30
0 GBP2018-04-30
Fixed Assets
92,631 GBP2019-04-30
0 GBP2018-04-30
Total Inventories
46,649 GBP2019-04-30
0 GBP2018-04-30
Debtors
111,748 GBP2019-04-30
0 GBP2018-04-30
Cash at bank and in hand
25,893 GBP2019-04-30
1 GBP2018-04-30
Current assets - Investments
0 GBP2019-04-30
0 GBP2018-04-30
Current Assets
184,290 GBP2019-04-30
1 GBP2018-04-30
Creditors
Amounts falling due within one year
-46,436 GBP2019-04-30
0 GBP2018-04-30
Net Current Assets/Liabilities
137,854 GBP2019-04-30
1 GBP2018-04-30
Total Assets Less Current Liabilities
230,485 GBP2019-04-30
1 GBP2018-04-30
Creditors
Amounts falling due after one year
-19,000 GBP2019-04-30
0 GBP2018-04-30
Net Assets/Liabilities
211,485 GBP2019-04-30
1 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Share premium
0 GBP2019-04-30
0 GBP2018-04-30
Revaluation reserve
0 GBP2019-04-30
0 GBP2018-04-30
Retained earnings (accumulated losses)
211,484 GBP2019-04-30
0 GBP2018-04-30
Equity
211,485 GBP2019-04-30
1 GBP2018-04-30
Intangible Assets - Gross Cost
15,000 GBP2019-04-30
0 GBP2018-04-30
Intangible assets - Disposals
0 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2019-04-30
0 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2018-05-01 ~ 2019-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
77,631 GBP2019-04-30
0 GBP2018-04-30
Property, Plant & Equipment - Disposals
0 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2019-04-30
0 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-05-01 ~ 2019-04-30