93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
318,204 GBP2024-03-31
150,447 GBP2023-03-31
Debtors
302,356 GBP2024-03-31
230,800 GBP2023-03-31
Cash at bank and in hand
94,891 GBP2024-03-31
118,632 GBP2023-03-31
Current Assets
397,247 GBP2024-03-31
349,432 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-146,835 GBP2024-03-31
Net Current Assets/Liabilities
250,412 GBP2024-03-31
210,387 GBP2023-03-31
Total Assets Less Current Liabilities
568,616 GBP2024-03-31
360,834 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
568,615 GBP2024-03-31
360,833 GBP2023-03-31
Equity
568,616 GBP2024-03-31
360,834 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
488,890 GBP2024-03-31
255,863 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
544,065 GBP2024-03-31
302,662 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-11,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-34,546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
19,076 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
225,861 GBP2024-03-31
152,215 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,861 GBP2024-03-31
152,215 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
77,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
263,029 GBP2024-03-31
103,648 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,156 GBP2024-03-31
34,145 GBP2023-03-31
Other Debtors
Amounts falling due within one year
285,200 GBP2024-03-31
196,655 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
302,356 GBP2024-03-31
Amounts falling due within one year, Current
230,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,631 GBP2024-03-31
2,364 GBP2023-03-31
Other Creditors
Current
117,204 GBP2024-03-31
136,681 GBP2023-03-31
Creditors
Current
146,835 GBP2024-03-31
139,045 GBP2023-03-31