93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
18,865 GBP2024-12-31
22,193 GBP2023-12-31
Total Inventories
6,300 GBP2024-12-31
6,302 GBP2023-12-31
Debtors
11,503 GBP2024-12-31
9,616 GBP2023-12-31
Cash at bank and in hand
230,035 GBP2024-12-31
207,604 GBP2023-12-31
Current Assets
247,838 GBP2024-12-31
223,522 GBP2023-12-31
Net Current Assets/Liabilities
64,302 GBP2024-12-31
49,324 GBP2023-12-31
Total Assets Less Current Liabilities
83,167 GBP2024-12-31
71,517 GBP2023-12-31
Net Assets/Liabilities
79,389 GBP2024-12-31
68,170 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Retained earnings (accumulated losses)
79,290 GBP2024-12-31
68,071 GBP2023-12-31
Equity
79,389 GBP2024-12-31
68,170 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,601 GBP2023-12-31
Furniture and fittings
159,890 GBP2023-12-31
Computers
3,559 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
277,016 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,446 GBP2024-12-31
14,889 GBP2023-12-31
Furniture and fittings
144,404 GBP2024-12-31
141,672 GBP2023-12-31
Computers
3,335 GBP2024-12-31
3,296 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,151 GBP2024-12-31
254,823 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
557 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,732 GBP2024-01-01 ~ 2024-12-31
Computers
39 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,155 GBP2024-12-31
3,712 GBP2023-12-31
Furniture and fittings
15,486 GBP2024-12-31
18,218 GBP2023-12-31
Computers
224 GBP2024-12-31
263 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,503 GBP2024-12-31
Amounts falling due within one year, Current
9,616 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,876 GBP2024-12-31
20,927 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,701 GBP2024-12-31
5,876 GBP2023-12-31
Other Creditors
Current
146,959 GBP2024-12-31
147,395 GBP2023-12-31