93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
17,409 GBP2023-12-31
21,280 GBP2022-12-31
Debtors
17,126 GBP2023-12-31
39,885 GBP2022-12-31
Cash at bank and in hand
2,931 GBP2023-12-31
20,411 GBP2022-12-31
Current Assets
20,057 GBP2023-12-31
60,296 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-37,063 GBP2023-12-31
-37,690 GBP2022-12-31
Net Current Assets/Liabilities
-17,006 GBP2023-12-31
22,606 GBP2022-12-31
Total Assets Less Current Liabilities
403 GBP2023-12-31
43,886 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
303 GBP2023-12-31
43,786 GBP2022-12-31
Equity
403 GBP2023-12-31
43,886 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,000 GBP2022-12-31
Other
12,026 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,026 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,500 GBP2023-12-31
11,600 GBP2022-12-31
Other
9,117 GBP2023-12-31
8,146 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,617 GBP2023-12-31
19,746 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,900 GBP2023-01-01 ~ 2023-12-31
Other
971 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,871 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
14,500 GBP2023-12-31
17,400 GBP2022-12-31
Other
2,909 GBP2023-12-31
3,880 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
15,234 GBP2023-12-31
39,885 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,892 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
17,126 GBP2023-12-31
39,885 GBP2022-12-31
Trade Creditors/Trade Payables
Current
26 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
37,037 GBP2023-12-31
37,328 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
362 GBP2022-12-31
Creditors
Current
37,063 GBP2023-12-31
37,690 GBP2022-12-31