93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
2,422 GBP2022-12-31
3,788 GBP2021-12-31
Fixed Assets
2,422 GBP2022-12-31
3,788 GBP2021-12-31
Total Inventories
2,475 GBP2022-12-31
2,475 GBP2021-12-31
Debtors
19,118 GBP2022-12-31
1,598 GBP2021-12-31
Cash at bank and in hand
93,094 GBP2022-12-31
58,108 GBP2021-12-31
Current Assets
114,687 GBP2022-12-31
62,181 GBP2021-12-31
Net Current Assets/Liabilities
100,462 GBP2022-12-31
40,405 GBP2021-12-31
Total Assets Less Current Liabilities
102,884 GBP2022-12-31
44,193 GBP2021-12-31
Net Assets/Liabilities
102,884 GBP2022-12-31
44,193 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
102,884 GBP2022-12-31
44,193 GBP2021-12-31
Equity
102,884 GBP2022-12-31
44,193 GBP2021-12-31
Average Number of Employees
172022-01-01 ~ 2022-12-31
152021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,794 GBP2022-12-31
17,794 GBP2021-12-31
Tools/Equipment for furniture and fittings
34,580 GBP2022-12-31
38,199 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
52,374 GBP2022-12-31
55,993 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,712 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-5,712 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,657 GBP2022-12-31
16,767 GBP2021-12-31
Tools/Equipment for furniture and fittings
32,295 GBP2022-12-31
35,438 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,952 GBP2022-12-31
52,205 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
890 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
2,569 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,459 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,712 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,712 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
137 GBP2022-12-31
1,027 GBP2021-12-31
Tools/Equipment for furniture and fittings
2,285 GBP2022-12-31
2,761 GBP2021-12-31
Other types of inventories not specified separately
2,475 GBP2022-12-31
2,475 GBP2021-12-31
Trade Debtors/Trade Receivables
18,426 GBP2022-12-31
Other Debtors
692 GBP2022-12-31
1,598 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,323 GBP2022-12-31
237 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,265 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,887 GBP2022-12-31
16,615 GBP2021-12-31
Other Creditors
Amounts falling due within one year
3,750 GBP2022-12-31
4,924 GBP2021-12-31