93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
7,864 GBP2024-04-30
9,830 GBP2023-04-30
Debtors
5,946 GBP2024-04-30
10,726 GBP2023-04-30
Cash at bank and in hand
101,676 GBP2024-04-30
109,392 GBP2023-04-30
Current Assets
111,420 GBP2024-04-30
127,062 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-39,804 GBP2024-04-30
-51,680 GBP2023-04-30
Net Current Assets/Liabilities
71,616 GBP2024-04-30
75,382 GBP2023-04-30
Total Assets Less Current Liabilities
79,480 GBP2024-04-30
85,212 GBP2023-04-30
Net Assets/Liabilities
78,173 GBP2024-04-30
83,573 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
78,073 GBP2024-04-30
83,473 GBP2023-04-30
Equity
78,173 GBP2024-04-30
83,573 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,453 GBP2023-04-30
Furniture and fittings
11,655 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
162,108 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,792 GBP2024-04-30
140,877 GBP2023-04-30
Furniture and fittings
11,452 GBP2024-04-30
11,401 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,244 GBP2024-04-30
152,278 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,915 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
51 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,966 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,661 GBP2024-04-30
9,576 GBP2023-04-30
Furniture and fittings
203 GBP2024-04-30
254 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,705 GBP2024-04-30
10,726 GBP2023-04-30
Other Debtors
Amounts falling due within one year
241 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,946 GBP2024-04-30
10,726 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
14 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,276 GBP2024-04-30
3,053 GBP2023-04-30
Other Creditors
Current
36,528 GBP2024-04-30
48,613 GBP2023-04-30
Creditors
Current
39,804 GBP2024-04-30
51,680 GBP2023-04-30