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
38,887 GBP2017-06-30
Debtors
1,899 GBP2018-10-31
1,344 GBP2017-06-30
Cash at bank and in hand
6,434 GBP2018-10-31
7,766 GBP2017-06-30
Current Assets
8,333 GBP2018-10-31
9,110 GBP2017-06-30
Net Current Assets/Liabilities
7,119 GBP2018-10-31
-3,909 GBP2017-06-30
Total Assets Less Current Liabilities
7,119 GBP2018-10-31
34,978 GBP2017-06-30
Creditors
Non-current, Amounts falling due after one year
-18,333 GBP2018-10-31
-172,169 GBP2017-06-30
Net Assets/Liabilities
-11,214 GBP2018-10-31
-137,191 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-06-30
Retained earnings (accumulated losses)
-11,314 GBP2018-10-31
-137,291 GBP2017-06-30
Equity
-11,214 GBP2018-10-31
-137,191 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
144,203 GBP2017-06-30
Motor vehicles
4,580 GBP2017-06-30
Other
81,529 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
230,312 GBP2017-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-144,203 GBP2017-07-01 ~ 2018-10-31
Motor vehicles
-4,580 GBP2017-07-01 ~ 2018-10-31
Other
-81,529 GBP2017-07-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-230,312 GBP2017-07-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
119,042 GBP2017-06-30
Motor vehicles
3,816 GBP2017-06-30
Other
68,567 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,425 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-119,042 GBP2017-07-01 ~ 2018-10-31
Motor vehicles
-3,816 GBP2017-07-01 ~ 2018-10-31
Other
-68,567 GBP2017-07-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-191,425 GBP2017-07-01 ~ 2018-10-31
Property, Plant & Equipment
Land and buildings
25,161 GBP2017-06-30
Motor vehicles
764 GBP2017-06-30
Other
12,962 GBP2017-06-30
Other Debtors
1,899 GBP2018-10-31
1,344 GBP2017-06-30
Debtors
Current
1,899 GBP2018-10-31
1,344 GBP2017-06-30
Total Borrowings
Current, Amounts falling due within one year
11,555 GBP2017-06-30
Taxation/Social Security Payable
192 GBP2017-06-30
Accrued Liabilities
1,215 GBP2018-10-31
1,272 GBP2017-06-30
Other Creditors
-1 GBP2018-10-31
Total Borrowings
Non-current, Amounts falling due after one year
2,186 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,186 GBP2017-06-30
Current
11,555 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-10-31
100 shares2017-06-30