93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
10,048 GBP2023-12-31
Debtors
51,376 GBP2024-12-31
56,935 GBP2023-12-31
Cash at bank and in hand
32,379 GBP2024-12-31
152,615 GBP2023-12-31
Current Assets
83,755 GBP2024-12-31
209,550 GBP2023-12-31
Creditors
Current
83,654 GBP2024-12-31
256,341 GBP2023-12-31
Net Current Assets/Liabilities
101 GBP2024-12-31
-46,791 GBP2023-12-31
Total Assets Less Current Liabilities
101 GBP2024-12-31
-36,743 GBP2023-12-31
Net Assets/Liabilities
101 GBP2024-12-31
-37,948 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
-1 GBP2024-12-31
-38,050 GBP2023-12-31
Equity
101 GBP2024-12-31
-37,948 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,158 GBP2023-12-31
Furniture and fittings
7,489 GBP2023-12-31
Computers
19,879 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,526 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-65,158 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-7,489 GBP2024-01-01 ~ 2024-12-31
Computers
-19,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-92,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,300 GBP2023-12-31
Furniture and fittings
6,684 GBP2023-12-31
Computers
19,494 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,478 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
805 GBP2024-01-01 ~ 2024-12-31
Computers
385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56,300 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-7,489 GBP2024-01-01 ~ 2024-12-31
Computers
-19,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,858 GBP2023-12-31
Furniture and fittings
805 GBP2023-12-31
Computers
385 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
51,376 GBP2024-12-31
Amounts falling due within one year, Current
56,935 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,519 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,969 GBP2024-12-31
13,051 GBP2023-12-31
Other Creditors
Current
53,685 GBP2024-12-31
241,771 GBP2023-12-31