93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
54,019 GBP2024-12-31
66,892 GBP2023-12-31
Investment Property
687,000 GBP2024-12-31
675,000 GBP2023-12-31
Fixed Assets
741,019 GBP2024-12-31
741,892 GBP2023-12-31
Debtors
4,547 GBP2024-12-31
4,125 GBP2023-12-31
Cash at bank and in hand
54,495 GBP2024-12-31
60,322 GBP2023-12-31
Current Assets
59,042 GBP2024-12-31
64,447 GBP2023-12-31
Creditors
Current
29,321 GBP2024-12-31
20,905 GBP2023-12-31
Net Current Assets/Liabilities
29,721 GBP2024-12-31
43,542 GBP2023-12-31
Total Assets Less Current Liabilities
770,740 GBP2024-12-31
785,434 GBP2023-12-31
Net Assets/Liabilities
731,039 GBP2024-12-31
748,013 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
588,528 GBP2024-12-31
617,502 GBP2023-12-31
Equity
731,039 GBP2024-12-31
748,013 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,425 GBP2023-12-31
Furniture and fittings
250,841 GBP2023-12-31
Motor vehicles
19,880 GBP2023-12-31
Computers
10,327 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
331,473 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,192 GBP2024-12-31
50,075 GBP2023-12-31
Furniture and fittings
206,723 GBP2024-12-31
198,937 GBP2023-12-31
Motor vehicles
10,212 GBP2024-12-31
5,242 GBP2023-12-31
Computers
10,327 GBP2024-12-31
10,327 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,454 GBP2024-12-31
264,581 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,786 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
233 GBP2024-12-31
350 GBP2023-12-31
Furniture and fittings
44,118 GBP2024-12-31
51,904 GBP2023-12-31
Motor vehicles
9,668 GBP2024-12-31
14,638 GBP2023-12-31
Investment Property - Fair Value Model
687,000 GBP2024-12-31
675,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,547 GBP2024-12-31
Current, Amounts falling due within one year
4,125 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-2 GBP2024-12-31
Other Creditors
Current
29,323 GBP2024-12-31
20,905 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31