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
1,110,057 GBP2017-03-31
Fixed Assets
1,110,057 GBP2017-03-31
Debtors
11,209 GBP2017-03-31
Cash at bank and in hand
65,596 GBP2018-03-31
Current Assets
65,596 GBP2018-03-31
11,209 GBP2017-03-31
Creditors
-177,303 GBP2017-03-31
Net Current Assets/Liabilities
65,596 GBP2018-03-31
-166,094 GBP2017-03-31
Total Assets Less Current Liabilities
65,596 GBP2018-03-31
943,963 GBP2017-03-31
Creditors
Non-current
-390,186 GBP2017-03-31
Net Assets/Liabilities
65,596 GBP2018-03-31
553,777 GBP2017-03-31
Equity
Called up share capital
697,414 GBP2017-03-31
Revaluation reserve
696,094 GBP2017-03-31
Retained earnings (accumulated losses)
65,596 GBP2018-03-31
-839,731 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
4,400 GBP2018-03-31
4,400 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,400 GBP2018-03-31
4,400 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,568,534 GBP2017-03-31
Plant and equipment
425,622 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,994,156 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-425,622 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-1,994,156 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
385,043 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
884,099 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-385,043 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-884,099 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,069,478 GBP2017-03-31
Plant and equipment
40,579 GBP2017-03-31
Other Debtors
Current
11,209 GBP2017-03-31