93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
249,634 GBP2024-11-30
256,204 GBP2023-11-30
Debtors
Current
381,050 GBP2024-11-30
381,050 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-4,533 GBP2023-11-30
Net Current Assets/Liabilities
376,240 GBP2024-11-30
376,517 GBP2023-11-30
Total Assets Less Current Liabilities
625,874 GBP2024-11-30
632,721 GBP2023-11-30
Net Assets/Liabilities
503,537 GBP2024-11-30
510,384 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
503,527 GBP2024-11-30
510,374 GBP2023-11-30
Equity
503,537 GBP2024-11-30
510,384 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
217,606 GBP2024-11-30
217,606 GBP2023-11-30
Intangible Assets - Gross Cost
217,606 GBP2024-11-30
217,606 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
217,606 GBP2024-11-30
217,606 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
217,606 GBP2024-11-30
217,606 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
328,474 GBP2024-11-30
328,474 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
328,474 GBP2024-11-30
328,474 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78,840 GBP2024-11-30
72,270 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,840 GBP2024-11-30
72,270 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,570 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,570 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
249,634 GBP2024-11-30
256,204 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
381,050 GBP2024-11-30
Current, Amounts falling due within one year
381,050 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
381,050 GBP2024-11-30
Current, Amounts falling due within one year
381,050 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30
10 shares2023-11-30