93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,234 GBP2020-09-30
Fixed Assets
1,234 GBP2020-09-30
Total Inventories
2,500 GBP2020-09-30
Debtors
369 GBP2021-09-30
1,237 GBP2020-09-30
Cash at bank and in hand
14,100 GBP2021-09-30
54,754 GBP2020-09-30
Current Assets
14,469 GBP2021-09-30
58,491 GBP2020-09-30
Creditors
Current
10,467 GBP2021-09-30
42,127 GBP2020-09-30
Net Current Assets/Liabilities
4,002 GBP2021-09-30
16,364 GBP2020-09-30
Total Assets Less Current Liabilities
4,002 GBP2021-09-30
17,598 GBP2020-09-30
Creditors
Non-current
2,772 GBP2020-09-30
Net Assets/Liabilities
4,002 GBP2021-09-30
14,826 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-09-30
Retained earnings (accumulated losses)
4,000 GBP2021-09-30
14,824 GBP2020-09-30
Equity
4,002 GBP2021-09-30
14,826 GBP2020-09-30
Average Number of Employees
42020-10-01 ~ 2021-09-30
42019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Net goodwill
19,999 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,999 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,937 GBP2020-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-42,937 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,703 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
316 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,019 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
1,234 GBP2020-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95 GBP2021-09-30
1,177 GBP2020-09-30
Other Debtors
Amounts falling due within one year, Current
274 GBP2021-09-30
60 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
369 GBP2021-09-30
1,237 GBP2020-09-30
Bank Borrowings/Overdrafts
Current
3,575 GBP2020-09-30
Trade Creditors/Trade Payables
Current
178 GBP2021-09-30
8,186 GBP2020-09-30
Other Taxation & Social Security Payable
Current
150 GBP2021-09-30
9,911 GBP2020-09-30
Other Creditors
Current
10,139 GBP2021-09-30
20,455 GBP2020-09-30
Bank Borrowings/Overdrafts
Non-current
2,772 GBP2020-09-30