93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
2,915 GBP2023-03-31
Fixed Assets
2,915 GBP2023-03-31
Cash at bank and in hand
134 GBP2023-03-31
Current Assets
134 GBP2023-03-31
Net Current Assets/Liabilities
-20,206 GBP2024-03-31
-18,709 GBP2023-03-31
Total Assets Less Current Liabilities
-20,206 GBP2024-03-31
-15,794 GBP2023-03-31
Net Assets/Liabilities
-20,206 GBP2024-03-31
-15,794 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-20,306 GBP2024-03-31
-15,894 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,326 GBP2023-03-31
Furniture and fittings
1,958 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,284 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,326 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,722 GBP2023-03-31
Furniture and fittings
1,647 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,369 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,722 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,604 GBP2023-03-31
Furniture and fittings
311 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
457 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
457 GBP2023-03-31