93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-06-30
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
60 GBP2021-12-31
Debtors
5,365 GBP2022-06-30
34,963 GBP2021-12-31
Cash at bank and in hand
4,229 GBP2022-06-30
14,914 GBP2021-12-31
Current Assets
9,594 GBP2022-06-30
49,877 GBP2021-12-31
Net Current Assets/Liabilities
8,808 GBP2022-06-30
3,751 GBP2021-12-31
Total Assets Less Current Liabilities
8,808 GBP2022-06-30
3,811 GBP2021-12-31
Equity
Called up share capital
3 GBP2022-06-30
3 GBP2021-12-31
Retained earnings (accumulated losses)
8,805 GBP2022-06-30
3,808 GBP2021-12-31
Equity
8,808 GBP2022-06-30
3,811 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,405 GBP2021-12-31
Motor vehicles
10,791 GBP2021-12-31
Computers
14,240 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
62,436 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,405 GBP2022-01-01 ~ 2022-06-30
Motor vehicles
-10,791 GBP2022-01-01 ~ 2022-06-30
Computers
-14,240 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-62,436 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,405 GBP2021-12-31
Motor vehicles
10,731 GBP2021-12-31
Computers
14,240 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,376 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,405 GBP2022-01-01 ~ 2022-06-30
Motor vehicles
-10,731 GBP2022-01-01 ~ 2022-06-30
Computers
-14,240 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,376 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles
60 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
29,598 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
5,365 GBP2022-06-30
5,365 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
5,365 GBP2022-06-30
34,963 GBP2021-12-31
Accrued Liabilities
Current
786 GBP2022-06-30
3,670 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,997 GBP2022-01-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-01-01 ~ 2022-06-30