94990 - Activities Of Other Membership Organizations N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
606 GBP2024-04-30
791 GBP2023-04-30
Debtors
3,019 GBP2024-04-30
2,672 GBP2023-04-30
Cash at bank and in hand
38,610 GBP2024-04-30
53,310 GBP2023-04-30
Current Assets
41,629 GBP2024-04-30
55,982 GBP2023-04-30
Creditors
Current
900 GBP2024-04-30
1,427 GBP2023-04-30
Net Current Assets/Liabilities
40,729 GBP2024-04-30
54,555 GBP2023-04-30
Total Assets Less Current Liabilities
41,335 GBP2024-04-30
55,346 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-8,812 GBP2024-04-30
5,199 GBP2023-04-30
Equity
41,335 GBP2024-04-30
55,346 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
439 GBP2023-04-30
Motor vehicles
19,836 GBP2023-04-30
Computers
4,277 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,552 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300 GBP2024-04-30
254 GBP2023-04-30
Motor vehicles
19,576 GBP2024-04-30
19,489 GBP2023-04-30
Computers
4,070 GBP2024-04-30
4,018 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,946 GBP2024-04-30
23,761 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
87 GBP2023-05-01 ~ 2024-04-30
Computers
52 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
139 GBP2024-04-30
185 GBP2023-04-30
Motor vehicles
260 GBP2024-04-30
347 GBP2023-04-30
Computers
207 GBP2024-04-30
259 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,019 GBP2024-04-30
Amounts falling due within one year, Current
2,672 GBP2023-04-30
Other Taxation & Social Security Payable
Current
527 GBP2023-04-30
Other Creditors
Current
900 GBP2024-04-30
900 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-14,011 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-14,011 GBP2023-05-01 ~ 2024-04-30