93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
123,552 GBP2022-03-31
Fixed Assets
123,552 GBP2022-03-31
Total Inventories
316 GBP2022-03-31
Debtors
83 GBP2023-03-31
6,334 GBP2022-03-31
Cash at bank and in hand
14,888 GBP2023-03-31
267,897 GBP2022-03-31
Current Assets
14,971 GBP2023-03-31
274,547 GBP2022-03-31
Net Current Assets/Liabilities
14,971 GBP2023-03-31
230,305 GBP2022-03-31
Total Assets Less Current Liabilities
14,971 GBP2023-03-31
353,857 GBP2022-03-31
Net Assets/Liabilities
14,971 GBP2023-03-31
233,454 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
14,971 GBP2023-03-31
219,218 GBP2022-03-31
Average Number of Employees
192022-04-01 ~ 2023-03-31
192021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,005 GBP2022-03-31
Land and buildings, Under hire purchased contracts or finance leases
120,070 GBP2022-03-31
Investment property
27,206 GBP2022-03-31
Plant and equipment
85,000 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-85,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,200 GBP2022-03-31
Land and buildings, Under hire purchased contracts or finance leases
66,258 GBP2022-03-31
Plant and equipment
73,653 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
50 GBP2022-04-01 ~ 2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,116 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
1,418 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-75,071 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,805 GBP2022-03-31
Land and buildings, Under hire purchased contracts or finance leases
53,812 GBP2022-03-31
Investment property
3,595 GBP2022-03-31
Plant and equipment
11,347 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,563 GBP2022-03-31
Furniture and fittings
12,356 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
319,200 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-69,563 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-12,356 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-319,200 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,129 GBP2022-03-31
Furniture and fittings
10,797 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,648 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
870 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
195 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,098 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,999 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-10,992 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-199,746 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
50,434 GBP2022-03-31
Furniture and fittings
1,559 GBP2022-03-31
Finished Goods
316 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,576 GBP2022-03-31
Prepayments/Accrued Income
Current
3,758 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
83 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,609 GBP2022-03-31
Corporation Tax Payable
Current
2,153 GBP2022-03-31
Other Taxation & Social Security Payable
Current
986 GBP2022-03-31
Amount of value-added tax that is payable
Current
771 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
24,723 GBP2022-03-31