93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
608 GBP2021-12-31
498 GBP2020-12-31
Fixed Assets
608 GBP2021-12-31
498 GBP2020-12-31
Debtors
Current
272 GBP2021-12-31
220 GBP2020-12-31
Cash at bank and in hand
33,169 GBP2021-12-31
34,413 GBP2020-12-31
Current Assets
33,441 GBP2021-12-31
34,633 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-41,859 GBP2021-12-31
-41,533 GBP2020-12-31
Net Current Assets/Liabilities
-8,418 GBP2021-12-31
-6,900 GBP2020-12-31
Total Assets Less Current Liabilities
-7,810 GBP2021-12-31
-6,402 GBP2020-12-31
Net Assets/Liabilities
-7,810 GBP2021-12-31
-6,402 GBP2020-12-31
Equity
Called up share capital
55,064 GBP2021-12-31
55,064 GBP2020-12-31
55,064 GBP2020-01-01
Retained earnings (accumulated losses)
-62,874 GBP2021-12-31
-61,466 GBP2020-12-31
-61,475 GBP2020-01-01
Equity
-7,810 GBP2021-12-31
-6,402 GBP2020-12-31
-6,411 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,408 GBP2021-01-01 ~ 2021-12-31
9 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-1,408 GBP2021-01-01 ~ 2021-12-31
9 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,408 GBP2021-01-01 ~ 2021-12-31
9 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-1,408 GBP2021-01-01 ~ 2021-12-31
9 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-01-01 ~ 2021-12-31
Office equipment
252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,780 GBP2021-12-31
11,780 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
12,030 GBP2021-12-31
11,780 GBP2020-12-31
Office equipment
250 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
11,282 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,282 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
124 GBP2021-01-01 ~ 2021-12-31
Office equipment, Owned/Freehold
16 GBP2021-01-01 ~ 2021-12-31
Owned/Freehold
140 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,406 GBP2021-12-31
Office equipment
16 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,422 GBP2021-12-31
Property, Plant & Equipment
Furniture and fittings
374 GBP2021-12-31
498 GBP2020-12-31
Office equipment
234 GBP2021-12-31
Other Debtors
Current
272 GBP2021-12-31
220 GBP2020-12-31
Cash and Cash Equivalents
33,169 GBP2021-12-31
34,413 GBP2020-12-31
Trade Creditors/Trade Payables
Current
21 GBP2021-12-31
21 GBP2020-12-31
Other Creditors
Current
40,838 GBP2021-12-31
40,512 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Creditors
Current
41,859 GBP2021-12-31
41,533 GBP2020-12-31