93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
568 GBP2023-09-30
Fixed Assets
568 GBP2023-09-30
Current assets - Investments
115,000 GBP2023-09-30
166,935 GBP2022-09-30
Cash at bank and in hand
197,927 GBP2023-09-30
196,992 GBP2022-09-30
Current Assets
312,927 GBP2023-09-30
363,927 GBP2022-09-30
Net Current Assets/Liabilities
60,025 GBP2023-09-30
52,403 GBP2022-09-30
Total Assets Less Current Liabilities
60,593 GBP2023-09-30
52,403 GBP2022-09-30
Net Assets/Liabilities
55,663 GBP2023-09-30
46,310 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
3,012 GBP2023-09-30
-32,208 GBP2022-09-30
Equity
55,663 GBP2023-09-30
46,310 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,959 GBP2023-09-30
3,259 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,959 GBP2023-09-30
3,259 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,391 GBP2023-09-30
3,259 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,391 GBP2023-09-30
3,259 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
132 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
568 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6 GBP2023-09-30
Other Creditors
Amounts falling due within one year
252,896 GBP2023-09-30
311,524 GBP2022-09-30