93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
6,743 GBP2024-03-31
8,429 GBP2023-03-31
Fixed Assets
6,743 GBP2024-03-31
8,429 GBP2023-03-31
Trade Debtors/Trade Receivables
1,115 GBP2024-03-31
1,213 GBP2023-03-31
Cash at bank and in hand
6,040 GBP2024-03-31
7,383 GBP2023-03-31
Current Assets
7,155 GBP2024-03-31
8,596 GBP2023-03-31
Creditors
Amounts falling due within one year
-620 GBP2024-03-31
-600 GBP2023-03-31
Net Current Assets/Liabilities
6,535 GBP2024-03-31
Total Assets Less Current Liabilities
13,278 GBP2024-03-31
16,425 GBP2023-03-31
Creditors
Amounts falling due after one year
-34,174 GBP2024-03-31
-34,921 GBP2023-03-31
Net Assets/Liabilities
-22,177 GBP2024-03-31
-20,098 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-22,178 GBP2024-03-31
-20,099 GBP2023-03-31
Equity
-22,177 GBP2024-03-31
-20,098 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
106,108 GBP2024-03-31
106,108 GBP2023-03-31
Motor cars
3,800 GBP2024-03-31
3,800 GBP2023-03-31
Plant and equipment
102,308 GBP2024-03-31
102,308 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,365 GBP2024-03-31
97,679 GBP2023-03-31
Motor cars
3,783 GBP2024-03-31
3,778 GBP2023-03-31
Plant and equipment
95,582 GBP2024-03-31
93,901 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,686 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,726 GBP2024-03-31
8,407 GBP2023-03-31
Motor cars
17 GBP2024-03-31
22 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,115 GBP2024-03-31
1,213 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
620 GBP2024-03-31
600 GBP2023-03-31
Other Creditors
Amounts falling due after one year
34,174 GBP2024-03-31
34,921 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31