93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
17,800 GBP2023-08-31
29,010 GBP2022-08-31
Cash at bank and in hand
24,058 GBP2023-08-31
18,509 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-612 GBP2023-08-31
-672 GBP2022-08-31
Net Current Assets/Liabilities
23,446 GBP2023-08-31
17,837 GBP2022-08-31
Total Assets Less Current Liabilities
41,246 GBP2023-08-31
46,847 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
41,246 GBP2023-08-31
46,847 GBP2022-08-31
Equity
41,246 GBP2023-08-31
46,847 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,565 GBP2023-08-31
49,810 GBP2022-08-31
Furniture and fittings
33,760 GBP2023-08-31
46,649 GBP2022-08-31
Computers
1,267 GBP2023-08-31
1,267 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
84,592 GBP2023-08-31
97,726 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-245 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-12,889 GBP2022-09-01 ~ 2023-08-31
Computers
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-13,134 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,985 GBP2023-08-31
43,689 GBP2022-08-31
Furniture and fittings
20,994 GBP2023-08-31
24,366 GBP2022-08-31
Computers
813 GBP2023-08-31
661 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,792 GBP2023-08-31
68,716 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,528 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
3,190 GBP2022-09-01 ~ 2023-08-31
Computers
152 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,870 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-232 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-6,562 GBP2022-09-01 ~ 2023-08-31
Computers
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,794 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
4,580 GBP2023-08-31
6,121 GBP2022-08-31
Furniture and fittings
12,766 GBP2023-08-31
22,283 GBP2022-08-31
Computers
454 GBP2023-08-31
606 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
612 GBP2023-08-31
672 GBP2022-08-31