93290 - Other Amusement And Recreation Activities N.e.c.
Called-up share capital (not paid)
0 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment
89,710 GBP2025-01-31
89,968 GBP2024-01-31
Fixed Assets - Investments
0 GBP2025-01-31
0 GBP2024-01-31
Fixed Assets
89,710 GBP2025-01-31
89,968 GBP2024-01-31
Total Inventories
0 GBP2025-01-31
0 GBP2024-01-31
Debtors
0 GBP2025-01-31
0 GBP2024-01-31
Cash at bank and in hand
378 GBP2025-01-31
378 GBP2024-01-31
Current assets - Investments
0 GBP2025-01-31
0 GBP2024-01-31
Current Assets
378 GBP2025-01-31
378 GBP2024-01-31
Creditors
Amounts falling due within one year
-450 GBP2025-01-31
-2,450 GBP2024-01-31
Net Current Assets/Liabilities
-72 GBP2025-01-31
-2,072 GBP2024-01-31
Total Assets Less Current Liabilities
89,638 GBP2025-01-31
87,896 GBP2024-01-31
Creditors
Amounts falling due after one year
-131,151 GBP2025-01-31
-124,896 GBP2024-01-31
Net Assets/Liabilities
-41,513 GBP2025-01-31
-37,000 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Share premium
0 GBP2025-01-31
0 GBP2024-01-31
Revaluation reserve
0 GBP2025-01-31
0 GBP2024-01-31
Retained earnings (accumulated losses)
-41,613 GBP2025-01-31
-37,100 GBP2024-01-31
Equity
-41,513 GBP2025-01-31
-37,000 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
94,877 GBP2025-01-31
94,877 GBP2024-01-31
Property, Plant & Equipment - Disposals
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,167 GBP2025-01-31
4,909 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-02-01 ~ 2025-01-31