93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
182,286 GBP2024-10-31
194,637 GBP2023-10-31
Total Inventories
1,375 GBP2024-10-31
1,375 GBP2023-10-31
Debtors
Current
80,448 GBP2024-10-31
37,932 GBP2023-10-31
Cash at bank and in hand
18,875 GBP2024-10-31
41,097 GBP2023-10-31
Current Assets
100,698 GBP2024-10-31
80,404 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-37,591 GBP2024-10-31
-21,820 GBP2023-10-31
Net Current Assets/Liabilities
63,107 GBP2024-10-31
58,584 GBP2023-10-31
Total Assets Less Current Liabilities
245,393 GBP2024-10-31
253,221 GBP2023-10-31
Net Assets/Liabilities
223,504 GBP2024-10-31
231,332 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
7,500 GBP2024-10-31
7,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2024-10-31
7,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,879 GBP2024-10-31
1,368 GBP2023-10-31
Office equipment
7,039 GBP2024-10-31
6,616 GBP2023-10-31
Motor vehicles
116,738 GBP2024-10-31
116,738 GBP2023-10-31
Other
557,310 GBP2024-10-31
510,834 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,713 GBP2024-10-31
1,325 GBP2023-10-31
Office equipment
6,146 GBP2024-10-31
5,849 GBP2023-10-31
Motor vehicles
81,063 GBP2024-10-31
69,171 GBP2023-10-31
Other
412,758 GBP2024-10-31
364,574 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
388 GBP2023-11-01 ~ 2024-10-31
Office equipment
297 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
11,892 GBP2023-11-01 ~ 2024-10-31
Other
48,184 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,166 GBP2024-10-31
43 GBP2023-10-31
Office equipment
893 GBP2024-10-31
767 GBP2023-10-31
Motor vehicles
35,675 GBP2024-10-31
47,567 GBP2023-10-31
Other
144,552 GBP2024-10-31
146,260 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
683,966 GBP2024-10-31
635,556 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501,680 GBP2024-10-31
440,919 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,761 GBP2023-11-01 ~ 2024-10-31
Other types of inventories not specified separately
1,375 GBP2024-10-31
1,375 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Dividend per share (interim)
425.002023-11-01 ~ 2024-10-31
126.232022-11-01 ~ 2023-10-31