93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02022-02-01 ~ 2023-05-31
Property, Plant & Equipment
1 GBP2023-05-31
74,623 GBP2022-01-31
Cash at bank and in hand
269,372 GBP2023-05-31
55,734 GBP2022-01-31
Creditors
Amounts falling due within one year
99,799 GBP2023-05-31
268,584 GBP2022-01-31
Net Current Assets/Liabilities
169,573 GBP2023-05-31
-212,850 GBP2022-01-31
Total Assets Less Current Liabilities
169,574 GBP2023-05-31
-138,227 GBP2022-01-31
Net Assets/Liabilities
169,574 GBP2023-05-31
-130,571 GBP2022-01-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-01-31
Retained earnings (accumulated losses)
169,572 GBP2023-05-31
-130,573 GBP2022-01-31
Equity
169,574 GBP2023-05-31
-130,571 GBP2022-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-02-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
125,564 GBP2022-01-31
Plant and equipment
77,657 GBP2023-05-31
77,657 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
77,657 GBP2023-05-31
203,221 GBP2022-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-125,564 GBP2022-02-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-125,564 GBP2022-02-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,998 GBP2022-01-31
Plant and equipment
77,656 GBP2023-05-31
77,600 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,656 GBP2023-05-31
128,598 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2022-02-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2022-02-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-50,998 GBP2022-02-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,998 GBP2022-02-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-05-31
57 GBP2022-01-31
Land and buildings
74,566 GBP2022-01-31
Corporation Tax Payable
Amounts falling due within one year
60,380 GBP2023-05-31
Other Creditors
Amounts falling due within one year
39,419 GBP2023-05-31
268,584 GBP2022-01-31