94990 - Activities Of Other Membership Organisations N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
465 GBP2025-04-30
606 GBP2024-04-30
Debtors
2,373 GBP2025-04-30
3,019 GBP2024-04-30
Cash at bank and in hand
34,736 GBP2025-04-30
38,610 GBP2024-04-30
Current Assets
37,109 GBP2025-04-30
41,629 GBP2024-04-30
Creditors
Current
900 GBP2025-04-30
900 GBP2024-04-30
Net Current Assets/Liabilities
36,209 GBP2025-04-30
40,729 GBP2024-04-30
Total Assets Less Current Liabilities
36,674 GBP2025-04-30
41,335 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
-13,473 GBP2025-04-30
-8,812 GBP2024-04-30
Equity
36,674 GBP2025-04-30
41,335 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
439 GBP2024-04-30
Motor vehicles
19,836 GBP2024-04-30
Computers
4,277 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,552 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
335 GBP2025-04-30
300 GBP2024-04-30
Motor vehicles
19,641 GBP2025-04-30
19,576 GBP2024-04-30
Computers
4,111 GBP2025-04-30
4,070 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,087 GBP2025-04-30
23,946 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
65 GBP2024-05-01 ~ 2025-04-30
Computers
41 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
104 GBP2025-04-30
139 GBP2024-04-30
Motor vehicles
195 GBP2025-04-30
260 GBP2024-04-30
Computers
166 GBP2025-04-30
207 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,373 GBP2025-04-30
Amounts falling due within one year, Current
3,019 GBP2024-04-30
Other Creditors
Current
900 GBP2025-04-30
900 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-4,661 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-4,661 GBP2024-05-01 ~ 2025-04-30