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
4,719 GBP2017-02-28
3,387 GBP2016-02-28
Fixed Assets
4,719 GBP2017-02-28
3,387 GBP2016-02-28
Cash at bank and in hand
4,043 GBP2017-02-28
2,231 GBP2016-02-28
Current Assets
4,043 GBP2017-02-28
2,231 GBP2016-02-28
Net Current Assets/Liabilities
-1,893 GBP2017-02-28
-2,325 GBP2016-02-28
Total Assets Less Current Liabilities
2,826 GBP2017-02-28
1,062 GBP2016-02-28
Net Assets/Liabilities
2,390 GBP2017-02-28
1,062 GBP2016-02-28
Equity
Called up share capital
1 GBP2017-02-28
1 GBP2016-02-28
1 GBP2015-02-10
Retained earnings (accumulated losses)
2,389 GBP2017-02-28
1,061 GBP2016-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,328 GBP2016-02-29 ~ 2017-02-28
1,061 GBP2015-02-11 ~ 2016-02-28
Average number of employees in administration and support functions
32016-02-29 ~ 2017-02-28
Average Number of Employees
32016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,900 GBP2017-02-28
1,900 GBP2016-02-28
Furniture and fittings
5,237 GBP2017-02-28
2,333 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
7,137 GBP2017-02-28
4,233 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
760 GBP2017-02-28
380 GBP2016-02-28
Furniture and fittings
1,658 GBP2017-02-28
466 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,418 GBP2017-02-28
846 GBP2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
380 GBP2016-02-29 ~ 2017-02-28
Furniture and fittings
1,192 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,572 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
1,140 GBP2017-02-28
1,520 GBP2016-02-28
Furniture and fittings
3,579 GBP2017-02-28
1,867 GBP2016-02-28
Other Taxation & Social Security Payable
Current
1,288 GBP2017-02-28
908 GBP2016-02-28
Accrued Liabilities/Deferred Income
Current
2,000 GBP2017-02-28
1,000 GBP2016-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
436 GBP2016-02-29 ~ 2017-02-28
Net Deferred Tax Liability/Asset
436 GBP2017-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-02-29 ~ 2017-02-28
Number of shares allotted
Class 1 ordinary share
1 shares2016-02-29 ~ 2017-02-28