Good Entertainment Limited in Stirlingshire, FK2 9DS

Description

Data updated on: 01-11-2023

Good Entertainment Limited is located at Stirlingshire at 18 Woodburn Street. Anyone can look up this business using the postal code - FK2 9DS. Good Entertainment's incorporation dates back to year 1992. The enterprise is registered under the number SC140516 and company's last known status is active. The company's principal business activity number is 56302 : Public houses and bars. Good Entertainment Ltd filed its account information for the period that ended on 31st January 2023. The business most recent confirmation statement was submitted on 27th January 2023.

The company has 1 director this particular moment supervising this limited company, specifically Raghbir L. who has been carrying out the director's assignments for 32 years. The limited company had been controlled by Nasheter L. until Thursday 9th May 2019. In addition another director, including Sarwan S. gave up the position on Monday 5th January 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	912 397	919 017	1 040 340	1 160 715	1 274 118	1 380 160

Balance Sheet
Cash Bank In Hand	6 686		3 114	2 842	3 438	6 713
Cash Bank On Hand						6 713	2 811	6 294	92 432	152 066	136 470	102 020	66 286
Current Assets	12 760	8 263	11 869	12 389	9 090	13 354	8 940	8 424	94 570	152 066	136 470	102 043	77 668
Debtors	6 074	8 263	8 755	9 547	5 652	6 641	6 129	2 130	2 138			23	11 382
Net Assets Liabilities						1 380 160	1 524 386	1 638 268	1 547 850	1 616 796	1 654 627	1 677 463	1 721 870
Net Assets Liabilities Including Pension Asset Liability	912 397	919 017	1 040 340	1 160 715	1 274 118	1 380 160
Property Plant Equipment						1 817 442	1 830 331	1 832 699	1 578 382	1 582 941	1 578 817	1 638 315	1 708 285
Tangible Fixed Assets	2 260 127	2 077 853	1 917 395	1 912 986	1 909 237	1 817 442
Intangible Fixed Assets	13 700

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	907 397	914 017	1 035 340	1 155 715	1 269 118	1 375 160
Shareholder Funds	912 397	919 017	1 040 340	1 160 715	1 274 118	1 380 160

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						96 000	96 000	96 000	96 000	96 000	96 000	96 000
Accumulated Depreciation Impairment Property Plant Equipment						251 096	258 207	263 047	268 961	274 983	280 294	284 785	289 180
Additional Provisions Increase From New Provisions Recognised							3 087	-29	1 546	434	-601	-574	71
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						294 845	147 017	199 797	120 498	113 173	56 223	59 032	60 149
Creditors Due After One Year		920 780	718 507	602 299	480 557	294 845
Creditors Due Within One Year		246 319	170 417	162 361	163 652	155 791
Deferred Tax Liabilities							3 087	3 058	4 604	5 038	4 437	3 863	3 934
Disposals Property Plant Equipment									268 000
Fixed Assets	2 273 827	2 077 853	1 917 395	1 912 986	1 909 237	1 817 442	1 830 331	1 832 699	1 578 382	1 582 941	1 578 817	1 638 315	1 708 285
Increase From Depreciation Charge For Year Property Plant Equipment							7 111	4 840	5 914	6 022	5 311	4 491	4 395
Intangible Assets Gross Cost						96 000	96 000	96 000	96 000	96 000	96 000	96 000
Intangible Fixed Assets Aggregate Amortisation Impairment	123 300	96 000	96 000	96 000	96 000
Intangible Fixed Assets Cost Or Valuation	137 000	96 000	96 000	96 000	96 000
Net Current Assets Liabilities	-222 306	-238 056	-158 548	-149 972	-154 562	-142 437	-155 841	-191 373	-25 928	38 893	80 247	43 011	17 519
Number Shares Allotted			5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid							5 000	5 000	5 000	5 000	5 000	2 500	2 500
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 068 538	2 088 538	2 095 746	1 847 343	1 857 924	1 859 111	1 923 100	1 997 465
Provisions							3 087	3 058	4 604	5 038	4 437	3 863	3 934
Provisions For Liabilities Balance Sheet Subtotal							3 087	3 058	4 604	5 038	4 437	3 863	3 934
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		11 031	1 667	1 738	1 030	5 109
Tangible Fixed Assets Cost Or Valuation	2 507 931	2 311 902	2 154 740	2 156 478	2 157 508	2 068 538
Tangible Fixed Assets Depreciation	247 804	234 049	237 345	243 492	248 271	251 096
Tangible Fixed Assets Depreciation Charged In Period			7 731	6 147	4 779	2 825
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 435
Tangible Fixed Assets Disposals		-207 060	158 829			94 079
Total Additions Including From Business Combinations Property Plant Equipment							20 000	7 208	19 597	10 581	1 187	63 989	74 365
Total Assets Less Current Liabilities	2 051 521	1 839 797	1 758 847	1 763 014	1 754 675	1 675 005	1 674 490	1 641 326	1 552 454	1 621 834	1 659 064	1 681 326	1 725 804
Creditors Due After One Year Total Noncurrent Liabilities	1 139 124	920 780
Creditors Due Within One Year Total Current Liabilities	235 066	246 319
Intangible Fixed Assets Amortisation Charged In Period		-27 300
Intangible Fixed Assets Disposals		-41 000
Tangible Fixed Assets Depreciation Charge For Period		10 028
Tangible Fixed Assets Depreciation Disposals		-23 783