93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
617 GBP2024-12-31
823 GBP2023-12-31
Debtors
285,043 GBP2024-12-31
258,542 GBP2023-12-31
Cash at bank and in hand
629 GBP2024-12-31
26 GBP2023-12-31
Current Assets
285,672 GBP2024-12-31
258,568 GBP2023-12-31
Creditors
Amounts falling due within one year
85,275 GBP2024-12-31
64,248 GBP2023-12-31
Net Current Assets/Liabilities
200,397 GBP2024-12-31
194,320 GBP2023-12-31
Total Assets Less Current Liabilities
201,014 GBP2024-12-31
195,143 GBP2023-12-31
Net Assets/Liabilities
201,014 GBP2024-12-31
195,143 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
201,013 GBP2024-12-31
195,142 GBP2023-12-31
Equity
201,014 GBP2024-12-31
195,143 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
243,796 GBP2024-12-31
Furniture and fittings
10,837 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
254,633 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
243,796 GBP2024-12-31
243,796 GBP2023-12-31
Furniture and fittings
10,220 GBP2024-12-31
10,014 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,016 GBP2024-12-31
253,810 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
617 GBP2024-12-31
823 GBP2023-12-31
Other Debtors
285,043 GBP2024-12-31
258,542 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2024-12-31
2,548 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,400 GBP2024-12-31
15,828 GBP2023-12-31
Other Creditors
Amounts falling due within one year
64,725 GBP2024-12-31
45,872 GBP2023-12-31