93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
633 GBP2024-12-31
805 GBP2023-12-31
Fixed Assets
633 GBP2024-12-31
805 GBP2023-12-31
Total Inventories
4,838 GBP2024-12-31
7,679 GBP2023-12-31
Debtors
6,620 GBP2024-12-31
6,588 GBP2023-12-31
Cash at bank and in hand
179,956 GBP2024-12-31
164,195 GBP2023-12-31
Current Assets
191,414 GBP2024-12-31
178,462 GBP2023-12-31
Net Current Assets/Liabilities
172,179 GBP2024-12-31
166,247 GBP2023-12-31
Total Assets Less Current Liabilities
172,812 GBP2024-12-31
167,052 GBP2023-12-31
Net Assets/Liabilities
172,812 GBP2024-12-31
167,052 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
172,812 GBP2024-12-31
167,052 GBP2023-12-31
Equity
172,812 GBP2024-12-31
167,052 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,682 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
6,682 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,049 GBP2024-12-31
5,877 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,049 GBP2024-12-31
5,877 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
633 GBP2024-12-31
805 GBP2023-12-31
Trade Debtors/Trade Receivables
1,784 GBP2024-12-31
1,015 GBP2023-12-31
Other Debtors
4,836 GBP2024-12-31
5,573 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,428 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
6,247 GBP2024-12-31
5,771 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
612 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,560 GBP2024-12-31
5,832 GBP2023-12-31