93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,063 GBP2021-12-31
Fixed Assets
1,063 GBP2021-12-31
Debtors
1,235 GBP2020-12-31
Cash at bank and in hand
47,010 GBP2021-12-31
16,238 GBP2020-12-31
Current Assets
47,010 GBP2021-12-31
17,473 GBP2020-12-31
Net Current Assets/Liabilities
13,269 GBP2021-12-31
10,871 GBP2020-12-31
Total Assets Less Current Liabilities
14,332 GBP2021-12-31
10,871 GBP2020-12-31
Net Assets/Liabilities
14,199 GBP2021-12-31
10,871 GBP2020-12-31
Equity
Called up share capital
200 GBP2021-12-31
200 GBP2020-12-31
Retained earnings (accumulated losses)
13,999 GBP2021-12-31
10,671 GBP2020-12-31
Equity
14,199 GBP2021-12-31
10,871 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,199 GBP2021-12-31
3,136 GBP2021-01-01
Property, Plant & Equipment - Gross Cost
4,199 GBP2021-12-31
3,136 GBP2021-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,136 GBP2021-12-31
3,136 GBP2021-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,136 GBP2021-12-31
3,136 GBP2021-01-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,063 GBP2021-12-31
Other Debtors
1,235 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
1,002 GBP2021-12-31
4,663 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
31,819 GBP2021-12-31
871 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
920 GBP2021-12-31
1,068 GBP2020-12-31
Dividends Paid on Shares
2,000 GBP2021-01-01 ~ 2021-12-31
8,000 GBP2020-01-01 ~ 2020-12-31
All ordinary shares
2,000 GBP2021-01-01 ~ 2021-12-31