93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
104,557 GBP2021-07-31
98,695 GBP2020-07-31
Fixed Assets
104,557 GBP2021-07-31
98,695 GBP2020-07-31
Debtors
17,880 GBP2021-07-31
96,008 GBP2020-07-31
Cash at bank and in hand
238,900 GBP2021-07-31
118,354 GBP2020-07-31
Current Assets
256,780 GBP2021-07-31
214,362 GBP2020-07-31
Net Current Assets/Liabilities
132,309 GBP2021-07-31
119,041 GBP2020-07-31
Total Assets Less Current Liabilities
236,866 GBP2021-07-31
217,736 GBP2020-07-31
Net Assets/Liabilities
217,803 GBP2021-07-31
200,314 GBP2020-07-31
Equity
Called up share capital
10 GBP2021-07-31
10 GBP2020-07-31
Retained earnings (accumulated losses)
217,793 GBP2021-07-31
200,304 GBP2020-07-31
Equity
217,803 GBP2021-07-31
200,314 GBP2020-07-31
Average Number of Employees
222020-08-01 ~ 2021-07-31
202019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,385 GBP2021-07-31
10,385 GBP2020-07-31
Tools/Equipment for furniture and fittings
22,227 GBP2021-07-31
22,227 GBP2020-07-31
Other
319,401 GBP2021-07-31
276,051 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
352,013 GBP2021-07-31
308,663 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,347 GBP2021-07-31
7,270 GBP2020-07-31
Tools/Equipment for furniture and fittings
16,146 GBP2021-07-31
15,072 GBP2020-07-31
Other
221,963 GBP2021-07-31
187,626 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,456 GBP2021-07-31
209,968 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,077 GBP2020-08-01 ~ 2021-07-31
Tools/Equipment for furniture and fittings
1,074 GBP2020-08-01 ~ 2021-07-31
Other
34,337 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,488 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings
1,038 GBP2021-07-31
3,115 GBP2020-07-31
Tools/Equipment for furniture and fittings
6,081 GBP2021-07-31
7,155 GBP2020-07-31
Other
97,438 GBP2021-07-31
88,425 GBP2020-07-31
Prepayments
17,880 GBP2021-07-31
20,008 GBP2020-07-31
Other Debtors
76,000 GBP2020-07-31
Debtors
Current
17,880 GBP2021-07-31
96,008 GBP2020-07-31
Trade Creditors/Trade Payables
34,460 GBP2021-07-31
35,297 GBP2020-07-31
Taxation/Social Security Payable
3,672 GBP2021-07-31
3,213 GBP2020-07-31
Accrued Liabilities
10,484 GBP2021-07-31
9,479 GBP2020-07-31
Other Creditors
74,849 GBP2021-07-31
45,917 GBP2020-07-31
Other Remaining Borrowings
Current
1,006 GBP2021-07-31
1,415 GBP2020-07-31