93290 - Other Amusement And Recreation Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,200,749 GBP2024-12-31
1,202,628 GBP2023-12-31
Fixed Assets - Investments
17,700 GBP2024-12-31
17,700 GBP2023-12-31
Fixed Assets
1,218,449 GBP2024-12-31
1,220,328 GBP2023-12-31
Total Inventories
23,141 GBP2024-12-31
27,822 GBP2023-12-31
Debtors
56,267 GBP2024-12-31
56,426 GBP2023-12-31
Cash at bank and in hand
109,194 GBP2024-12-31
49,957 GBP2023-12-31
Current Assets
188,602 GBP2024-12-31
134,205 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,790,497 GBP2024-12-31
-1,755,971 GBP2023-12-31
Net Current Assets/Liabilities
-1,601,895 GBP2024-12-31
-1,621,766 GBP2023-12-31
Total Assets Less Current Liabilities
-383,446 GBP2024-12-31
-401,438 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,224,010 GBP2024-12-31
-1,194,178 GBP2023-12-31
Net Assets/Liabilities
-1,671,559 GBP2024-12-31
-1,664,606 GBP2023-12-31
Equity
Called up share capital
97,348 GBP2024-12-31
97,348 GBP2023-12-31
Retained earnings (accumulated losses)
-1,768,907 GBP2024-12-31
-1,761,954 GBP2023-12-31
Equity
-1,671,559 GBP2024-12-31
-1,664,606 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
3,213,574 GBP2024-12-31
3,145,338 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,012,825 GBP2024-12-31
1,942,710 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31