93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
6,869 GBP2021-06-30
7,266 GBP2020-06-30
Total Inventories
41,268 GBP2021-06-30
41,468 GBP2020-06-30
Debtors
Current
63,901 GBP2021-06-30
63,194 GBP2020-06-30
Cash at bank and in hand
7,976 GBP2021-06-30
94,882 GBP2020-06-30
Current Assets
113,145 GBP2021-06-30
199,544 GBP2020-06-30
Net Current Assets/Liabilities
36,540 GBP2021-06-30
71,621 GBP2020-06-30
Total Assets Less Current Liabilities
43,409 GBP2021-06-30
78,887 GBP2020-06-30
Net Assets/Liabilities
226 GBP2021-06-30
8,983 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
126 GBP2021-06-30
8,883 GBP2020-06-30
Equity
226 GBP2021-06-30
8,983 GBP2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
52019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
189,101 GBP2021-06-30
189,101 GBP2020-06-30
Motor vehicles
8,739 GBP2021-06-30
8,739 GBP2020-06-30
Other
25,931 GBP2021-06-30
24,719 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
223,771 GBP2021-06-30
222,559 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
186,423 GBP2021-06-30
185,553 GBP2020-06-30
Motor vehicles
8,739 GBP2021-06-30
8,739 GBP2020-06-30
Other
21,740 GBP2021-06-30
21,000 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,902 GBP2021-06-30
215,292 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
870 GBP2020-07-01 ~ 2021-06-30
Other
740 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,610 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,678 GBP2021-06-30
3,547 GBP2020-06-30
Other
4,191 GBP2021-06-30
3,719 GBP2020-06-30
Other Debtors
Amounts falling due within one year, Current
63,901 GBP2021-06-30
Current, Amounts falling due within one year
63,194 GBP2020-06-30
Total Borrowings
Current, Amounts falling due within one year
65,601 GBP2020-06-30
Taxation/Social Security Payable
49,714 GBP2021-06-30
36,043 GBP2020-06-30
Accrued Liabilities
6,758 GBP2021-06-30
4,258 GBP2020-06-30
Other Creditors
1,967 GBP2021-06-30
22,021 GBP2020-06-30