93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
10,919 GBP2023-12-31
12,011 GBP2022-12-31
Fixed Assets
10,919 GBP2023-12-31
12,011 GBP2022-12-31
Debtors
799 GBP2023-12-31
1,567 GBP2022-12-31
Cash at bank and in hand
59,903 GBP2023-12-31
59,839 GBP2022-12-31
Current Assets
60,702 GBP2023-12-31
61,406 GBP2022-12-31
Net Current Assets/Liabilities
60,126 GBP2023-12-31
61,124 GBP2022-12-31
Total Assets Less Current Liabilities
71,045 GBP2023-12-31
73,135 GBP2022-12-31
Net Assets/Liabilities
71,045 GBP2023-12-31
73,135 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
71,045 GBP2023-12-31
73,135 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
27,299 GBP2023-12-31
27,299 GBP2022-12-31
Plant and equipment
676 GBP2023-12-31
676 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,975 GBP2023-12-31
27,975 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
16,380 GBP2023-12-31
15,288 GBP2022-12-31
Plant and equipment
676 GBP2023-12-31
676 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,056 GBP2023-12-31
15,964 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,092 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,092 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,919 GBP2023-12-31
12,011 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
80 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18 GBP2023-12-31