93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
362022-12-31 ~ 2023-12-30
22022-01-01 ~ 2022-12-30
Intangible Assets
1,449 GBP2023-12-30
Property, Plant & Equipment
263,643 GBP2023-12-30
131,677 GBP2022-12-30
Fixed Assets - Investments
100,000 GBP2023-12-30
100,000 GBP2022-12-30
Fixed Assets
365,092 GBP2023-12-30
231,677 GBP2022-12-30
Debtors
423,568 GBP2023-12-30
41,683 GBP2022-12-30
Cash at bank and in hand
228,174 GBP2023-12-30
11,121 GBP2022-12-30
Current Assets
651,742 GBP2023-12-30
52,804 GBP2022-12-30
Creditors
Amounts falling due within one year
501,283 GBP2023-12-30
60,602 GBP2022-12-30
Net Current Assets/Liabilities
150,459 GBP2023-12-30
-7,798 GBP2022-12-30
Total Assets Less Current Liabilities
515,551 GBP2023-12-30
223,879 GBP2022-12-30
Creditors
Amounts falling due after one year
276,176 GBP2023-12-30
37,177 GBP2022-12-30
Net Assets/Liabilities
239,375 GBP2023-12-30
186,702 GBP2022-12-30
Equity
Called up share capital
30,002 GBP2023-12-30
30,002 GBP2022-12-30
Retained earnings (accumulated losses)
209,373 GBP2023-12-30
156,700 GBP2022-12-30
Equity
239,375 GBP2023-12-30
186,702 GBP2022-12-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-12-31 ~ 2023-12-30
Motor vehicles
25.002022-12-31 ~ 2023-12-30
Intangible Assets - Gross Cost
1,449 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
370,954 GBP2023-12-30
188,906 GBP2022-12-30
Property, Plant & Equipment - Disposals
-112,943 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,311 GBP2023-12-30
57,229 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,457 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,375 GBP2022-12-31 ~ 2023-12-30
Amounts invested in assets
Non-current
100,000 GBP2023-12-30
100,000 GBP2022-12-30
OFF LIMITS LTD
InfoEUROPEAN WEEKENDS LIMITED - 2020-01-09
HEN ABROAD LIMITED - 2020-01-09
Registered number 05040108C/o Dsw Bridgewood Llp Cumberland House, 35 Park Row, Nottingham NG1 6EE
PRIVATE LIMITED COMPANY incorporated on 2004-02-10 (22 years 1 month). The company status is In Administration.
The last date of confirmation statement was made at 2025-05-22
CIF 0OFF LIMITS LIMITED
SRegistered number 05040108
Eastview Terrace, North Street, Langley Mill, Nottingham, England, NG16 4DF
Limited Company in Companies House, England
CIF 1