93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
7,310 GBP2025-04-30
7,864 GBP2024-04-30
Debtors
5,546 GBP2025-04-30
5,946 GBP2024-04-30
Cash at bank and in hand
92,073 GBP2025-04-30
101,676 GBP2024-04-30
Current Assets
99,900 GBP2025-04-30
111,420 GBP2024-04-30
Net Current Assets/Liabilities
68,646 GBP2025-04-30
71,616 GBP2024-04-30
Total Assets Less Current Liabilities
75,956 GBP2025-04-30
79,480 GBP2024-04-30
Net Assets/Liabilities
74,567 GBP2025-04-30
78,173 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
74,467 GBP2025-04-30
78,073 GBP2024-04-30
Equity
74,567 GBP2025-04-30
78,173 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,727 GBP2025-04-30
150,453 GBP2024-04-30
Furniture and fittings
11,655 GBP2025-04-30
11,655 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
163,382 GBP2025-04-30
162,108 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,579 GBP2025-04-30
142,792 GBP2024-04-30
Furniture and fittings
11,493 GBP2025-04-30
11,452 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,072 GBP2025-04-30
154,244 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,787 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
41 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,828 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
7,148 GBP2025-04-30
7,661 GBP2024-04-30
Furniture and fittings
162 GBP2025-04-30
203 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,173 GBP2025-04-30
5,705 GBP2024-04-30
Other Debtors
Amounts falling due within one year
373 GBP2025-04-30
241 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
5,546 GBP2025-04-30
Amounts falling due within one year, Current
5,946 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,557 GBP2025-04-30
3,276 GBP2024-04-30
Other Creditors
Current
28,680 GBP2025-04-30
36,528 GBP2024-04-30
Creditors
Current
31,254 GBP2025-04-30
39,804 GBP2024-04-30