93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
13,782 GBP2024-12-31
17,409 GBP2023-12-31
Debtors
15,250 GBP2024-12-31
17,126 GBP2023-12-31
Cash at bank and in hand
41 GBP2024-12-31
2,931 GBP2023-12-31
Current Assets
15,291 GBP2024-12-31
20,057 GBP2023-12-31
Net Current Assets/Liabilities
-13,611 GBP2024-12-31
-17,006 GBP2023-12-31
Total Assets Less Current Liabilities
171 GBP2024-12-31
403 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
71 GBP2024-12-31
303 GBP2023-12-31
Equity
171 GBP2024-12-31
403 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,000 GBP2023-12-31
Other
12,026 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,400 GBP2024-12-31
14,500 GBP2023-12-31
Other
9,844 GBP2024-12-31
9,117 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,244 GBP2024-12-31
23,617 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,900 GBP2024-01-01 ~ 2024-12-31
Other
727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
11,600 GBP2024-12-31
14,500 GBP2023-12-31
Other
2,182 GBP2024-12-31
2,909 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,250 GBP2024-12-31
15,234 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,000 GBP2024-12-31
1,892 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
15,250 GBP2024-12-31
Amounts falling due within one year, Current
17,126 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
433 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26 GBP2024-12-31
26 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,443 GBP2024-12-31
37,037 GBP2023-12-31
Creditors
Current
28,902 GBP2024-12-31
37,063 GBP2023-12-31