93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
150,789 GBP2024-06-30
162,010 GBP2023-06-30
Debtors
296,938 GBP2024-06-30
275,545 GBP2023-06-30
Cash at bank and in hand
534,189 GBP2024-06-30
582,972 GBP2023-06-30
Current Assets
847,127 GBP2024-06-30
868,967 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-416,001 GBP2024-06-30
-407,825 GBP2023-06-30
Net Current Assets/Liabilities
431,126 GBP2024-06-30
461,142 GBP2023-06-30
Total Assets Less Current Liabilities
581,915 GBP2024-06-30
623,152 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
571,915 GBP2024-06-30
613,152 GBP2023-06-30
Equity
581,915 GBP2024-06-30
623,152 GBP2023-06-30
Average Number of Employees
312023-07-01 ~ 2024-06-30
292022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
104,444 GBP2024-06-30
104,444 GBP2023-06-30
Other
684,324 GBP2024-06-30
682,735 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
788,768 GBP2024-06-30
787,179 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-240 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-240 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,744 GBP2024-06-30
20,845 GBP2023-06-30
Other
616,235 GBP2024-06-30
604,324 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
637,979 GBP2024-06-30
625,169 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
899 GBP2023-07-01 ~ 2024-06-30
Other
12,151 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,050 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-240 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-240 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
82,700 GBP2024-06-30
83,599 GBP2023-06-30
Other
68,089 GBP2024-06-30
78,411 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
12,760 GBP2024-06-30
1,178 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,052 GBP2024-06-30
1,633 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
14,812 GBP2024-06-30
2,811 GBP2023-06-30
Trade Creditors/Trade Payables
Current
76,188 GBP2024-06-30
24,359 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,609 GBP2024-06-30
31,076 GBP2023-06-30
Other Creditors
Current
322,204 GBP2024-06-30
352,390 GBP2023-06-30
Creditors
Current
416,001 GBP2024-06-30
407,825 GBP2023-06-30