93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
246,277 GBP2024-10-31
225,879 GBP2023-10-31
Debtors
24,805 GBP2024-10-31
16,126 GBP2023-10-31
Cash at bank and in hand
704,010 GBP2024-10-31
915,631 GBP2023-10-31
Current Assets
728,929 GBP2024-10-31
931,903 GBP2023-10-31
Net Current Assets/Liabilities
694,710 GBP2024-10-31
877,531 GBP2023-10-31
Total Assets Less Current Liabilities
940,987 GBP2024-10-31
1,103,410 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
940,887 GBP2024-10-31
1,103,310 GBP2023-10-31
Equity
940,987 GBP2024-10-31
1,103,410 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
193,224 GBP2024-10-31
174,614 GBP2023-10-31
Other
879,048 GBP2024-10-31
842,363 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,072,272 GBP2024-10-31
1,016,977 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,675 GBP2024-10-31
40,811 GBP2023-10-31
Other
781,320 GBP2024-10-31
750,287 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
825,995 GBP2024-10-31
791,098 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,864 GBP2023-11-01 ~ 2024-10-31
Other
31,033 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,897 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
148,549 GBP2024-10-31
133,803 GBP2023-10-31
Other
97,728 GBP2024-10-31
92,076 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
728 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
24,077 GBP2024-10-31
16,126 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
24,805 GBP2024-10-31
16,126 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
728 GBP2023-10-31
Other Taxation & Social Security Payable
Current
22,872 GBP2024-10-31
39,465 GBP2023-10-31
Other Creditors
Current
11,347 GBP2024-10-31
14,179 GBP2023-10-31
Creditors
Current
34,219 GBP2024-10-31
54,372 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31