93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
22,570 GBP2023-03-31
Fixed Assets
22,570 GBP2023-03-31
Total Inventories
3,300 GBP2023-03-31
Debtors
3,029 GBP2024-03-31
99,554 GBP2023-03-31
Cash at bank and in hand
71,071 GBP2024-03-31
76,376 GBP2023-03-31
Current Assets
74,100 GBP2024-03-31
179,230 GBP2023-03-31
Net Current Assets/Liabilities
71,220 GBP2024-03-31
137,539 GBP2023-03-31
Total Assets Less Current Liabilities
71,220 GBP2024-03-31
160,109 GBP2023-03-31
Net Assets/Liabilities
71,220 GBP2024-03-31
160,109 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
76 GBP2024-03-31
76 GBP2023-03-31
Retained earnings (accumulated losses)
71,044 GBP2024-03-31
159,933 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
69,376 GBP2023-03-31
Plant and equipment
114,392 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
183,768 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-114,392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-183,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
59,646 GBP2023-03-31
Plant and equipment
101,552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,198 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-101,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-161,198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
9,730 GBP2023-03-31
Plant and equipment
12,840 GBP2023-03-31
Other types of inventories not specified separately
3,300 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,650 GBP2024-03-31
98,464 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,358 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,760 GBP2023-03-31