93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
556 GBP2024-07-31
741 GBP2023-07-31
Debtors
28,819 GBP2024-07-31
22,619 GBP2023-07-31
Cash at bank and in hand
-3,893 GBP2024-07-31
2,247 GBP2023-07-31
Current Assets
24,926 GBP2024-07-31
24,866 GBP2023-07-31
Creditors
Current
31,689 GBP2024-07-31
31,628 GBP2023-07-31
Net Current Assets/Liabilities
-6,763 GBP2024-07-31
-6,762 GBP2023-07-31
Total Assets Less Current Liabilities
-6,207 GBP2024-07-31
-6,021 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-6,209 GBP2024-07-31
-6,023 GBP2023-07-31
Equity
-6,207 GBP2024-07-31
-6,021 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,143 GBP2023-07-31
Computers
1,399 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,542 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,030 GBP2024-07-31
19,993 GBP2023-07-31
Computers
956 GBP2024-07-31
808 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,986 GBP2024-07-31
20,801 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2023-08-01 ~ 2024-07-31
Computers
148 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
113 GBP2024-07-31
150 GBP2023-07-31
Computers
443 GBP2024-07-31
591 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
400 GBP2024-07-31
400 GBP2023-07-31
Other Debtors
Current
28,419 GBP2024-07-31
22,219 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
28,819 GBP2024-07-31
Amounts falling due within one year, Current
22,619 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,258 GBP2024-07-31
1,257 GBP2023-07-31
Accrued Liabilities
Current
578 GBP2024-07-31
567 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-186 GBP2023-08-01 ~ 2024-07-31