93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
4,444 GBP2023-12-31
6,805 GBP2022-12-31
Fixed Assets
4,444 GBP2023-12-31
6,805 GBP2022-12-31
Total Inventories
52 GBP2023-12-31
52 GBP2022-12-31
Debtors
11,753 GBP2023-12-31
16,714 GBP2022-12-31
Cash at bank and in hand
109,485 GBP2023-12-31
99,448 GBP2022-12-31
Current Assets
121,290 GBP2023-12-31
116,214 GBP2022-12-31
Creditors
Amounts falling due within one year
-8,774 GBP2023-12-31
-13,129 GBP2022-12-31
Net Current Assets/Liabilities
112,516 GBP2023-12-31
103,085 GBP2022-12-31
Total Assets Less Current Liabilities
116,960 GBP2023-12-31
109,890 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
116,960 GBP2023-12-31
109,890 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
116,860 GBP2023-12-31
109,790 GBP2022-12-31
Equity
116,960 GBP2023-12-31
109,890 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
223,619 GBP2023-12-31
223,619 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,175 GBP2023-12-31
216,814 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,481 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
880 GBP2023-01-01 ~ 2023-12-31