93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
32023-11-01 ~ 2024-07-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,523 GBP2023-10-31
Debtors
8,738 GBP2023-10-31
Cash at bank and in hand
105,786 GBP2024-07-31
94,243 GBP2023-10-31
Current Assets
105,786 GBP2024-07-31
102,981 GBP2023-10-31
Creditors
Amounts falling due within one year
16,544 GBP2024-07-31
14,539 GBP2023-10-31
Net Current Assets/Liabilities
89,242 GBP2024-07-31
88,442 GBP2023-10-31
Total Assets Less Current Liabilities
89,242 GBP2024-07-31
89,965 GBP2023-10-31
Equity
Called up share capital
1,200 GBP2024-07-31
1,200 GBP2023-10-31
Retained earnings (accumulated losses)
88,042 GBP2024-07-31
88,765 GBP2023-10-31
Equity
89,242 GBP2024-07-31
89,965 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-11-01 ~ 2024-07-31
Motor vehicles
20.002023-11-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,911 GBP2023-10-31
Motor vehicles
8,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,911 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,911 GBP2023-11-01 ~ 2024-07-31
Motor vehicles
-8,000 GBP2023-11-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-12,911 GBP2023-11-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,569 GBP2023-10-31
Motor vehicles
7,819 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,388 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2023-11-01 ~ 2024-07-31
Motor vehicles
27 GBP2023-11-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2023-11-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,672 GBP2023-11-01 ~ 2024-07-31
Motor vehicles
-7,846 GBP2023-11-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,518 GBP2023-11-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,342 GBP2023-10-31
Motor vehicles
181 GBP2023-10-31
Trade Debtors/Trade Receivables
3,654 GBP2023-10-31
Other Debtors
5,084 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,687 GBP2024-07-31
Other Creditors
Amounts falling due within one year
14,857 GBP2024-07-31
14,539 GBP2023-10-31