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
44,026 GBP2016-07-31
Debtors
15,070 GBP2016-07-31
Cash at bank and in hand
245,013 GBP2017-07-31
31,363 GBP2016-07-31
Current Assets
245,013 GBP2017-07-31
46,433 GBP2016-07-31
Net Current Assets/Liabilities
243,563 GBP2017-07-31
17,278 GBP2016-07-31
Total Assets Less Current Liabilities
243,563 GBP2017-07-31
61,304 GBP2016-07-31
Net Assets/Liabilities
243,563 GBP2017-07-31
52,499 GBP2016-07-31
Equity
Called up share capital
45,500 GBP2017-07-31
45,500 GBP2016-07-31
Retained earnings (accumulated losses)
198,063 GBP2017-07-31
6,999 GBP2016-07-31
Equity
243,563 GBP2017-07-31
52,499 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
95,694 GBP2016-07-31
Plant and equipment
46,209 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
141,903 GBP2016-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-95,694 GBP2016-08-01 ~ 2017-07-31
Plant and equipment
-46,209 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals
-141,903 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,200 GBP2016-07-31
Plant and equipment
39,677 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,877 GBP2016-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-58,200 GBP2016-08-01 ~ 2017-07-31
Plant and equipment
-39,677 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-97,877 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Land and buildings
37,494 GBP2016-07-31
Plant and equipment
6,532 GBP2016-07-31
Other Debtors
15,070 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,045 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
1,450 GBP2017-07-31
1,180 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,183 GBP2016-07-31
Other Creditors
Amounts falling due within one year
16,747 GBP2016-07-31