93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
256,204 GBP2023-11-30
262,774 GBP2022-11-30
Debtors
Current
381,050 GBP2023-11-30
381,798 GBP2022-11-30
Cash at bank and in hand
430 GBP2022-11-30
Current Assets
381,050 GBP2023-11-30
382,228 GBP2022-11-30
Net Current Assets/Liabilities
376,517 GBP2023-11-30
363,235 GBP2022-11-30
Total Assets Less Current Liabilities
632,721 GBP2023-11-30
626,009 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-122,337 GBP2023-11-30
-109,055 GBP2022-11-30
Net Assets/Liabilities
510,384 GBP2023-11-30
516,954 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
510,374 GBP2023-11-30
516,944 GBP2022-11-30
Equity
510,384 GBP2023-11-30
516,954 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
217,606 GBP2023-11-30
217,606 GBP2022-11-30
Intangible Assets - Gross Cost
217,606 GBP2023-11-30
217,606 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
217,606 GBP2023-11-30
217,606 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
217,606 GBP2023-11-30
217,606 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
328,474 GBP2023-11-30
328,474 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
328,474 GBP2023-11-30
328,474 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,270 GBP2023-11-30
65,700 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,270 GBP2023-11-30
65,700 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,570 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,570 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
256,204 GBP2023-11-30
262,774 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
381,050 GBP2023-11-30
381,798 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
381,050 GBP2023-11-30
381,798 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
8,738 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-11-30
10 shares2022-11-30
Bank Borrowings
Current
8,738 GBP2022-11-30