93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
464 GBP2024-03-31
498 GBP2023-03-31
Fixed Assets
464 GBP2024-03-31
498 GBP2023-03-31
Debtors
248 GBP2024-03-31
2,401 GBP2023-03-31
Cash at bank and in hand
5,701 GBP2024-03-31
8,296 GBP2023-03-31
Current Assets
5,949 GBP2024-03-31
10,697 GBP2023-03-31
Creditors
Amounts falling due within one year
-9,428 GBP2024-03-31
-14,278 GBP2023-03-31
Net Current Assets/Liabilities
-3,479 GBP2024-03-31
-3,581 GBP2023-03-31
Total Assets Less Current Liabilities
-3,015 GBP2024-03-31
-3,083 GBP2023-03-31
Net Assets/Liabilities
-3,015 GBP2024-03-31
-3,083 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-3,017 GBP2024-03-31
-3,085 GBP2023-03-31
Equity
-3,015 GBP2024-03-31
-3,083 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,055 GBP2024-03-31
Computers
6,428 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,483 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,865 GBP2024-03-31
15,831 GBP2023-03-31
Computers
6,154 GBP2024-03-31
6,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,019 GBP2024-03-31
21,985 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
34 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
190 GBP2024-03-31
224 GBP2023-03-31
Computers
274 GBP2024-03-31
274 GBP2023-03-31
Trade Debtors/Trade Receivables
248 GBP2024-03-31
2,401 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,428 GBP2024-03-31
14,278 GBP2023-03-31