93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
11,225 GBP2024-10-31
14,077 GBP2023-10-31
Cash at bank and in hand
2,492 GBP2024-10-31
4,643 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-2 GBP2024-10-31
-1,126 GBP2023-10-31
Net Current Assets/Liabilities
2,840 GBP2024-10-31
3,867 GBP2023-10-31
Total Assets Less Current Liabilities
14,065 GBP2024-10-31
17,944 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-243,376 GBP2023-10-31
Net Assets/Liabilities
-230,417 GBP2024-10-31
-226,368 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-230,517 GBP2024-10-31
-226,468 GBP2023-10-31
Equity
-230,417 GBP2024-10-31
-226,368 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,696 GBP2024-10-31
20,696 GBP2023-10-31
Tools/Equipment for furniture and fittings
20,496 GBP2024-10-31
20,496 GBP2023-10-31
Other
97,541 GBP2024-10-31
97,541 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
138,733 GBP2024-10-31
138,733 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,696 GBP2024-10-31
20,696 GBP2023-10-31
Tools/Equipment for furniture and fittings
14,769 GBP2024-10-31
13,749 GBP2023-10-31
Other
92,043 GBP2024-10-31
90,211 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,508 GBP2024-10-31
124,656 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,020 GBP2023-11-01 ~ 2024-10-31
Other
1,832 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,852 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,727 GBP2024-10-31
6,747 GBP2023-10-31
Other
5,498 GBP2024-10-31
7,330 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31