93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
172022-05-29 ~ 2023-05-28
142021-05-29 ~ 2022-05-28
Property, Plant & Equipment
6,465 GBP2023-05-28
7,661 GBP2022-05-28
Fixed Assets
6,465 GBP2023-05-28
7,661 GBP2022-05-28
Total Inventories
1,483 GBP2023-05-28
1,541 GBP2022-05-28
Debtors
149,312 GBP2023-05-28
147,166 GBP2022-05-28
Cash at bank and in hand
87,904 GBP2023-05-28
69,677 GBP2022-05-28
Current Assets
238,699 GBP2023-05-28
218,384 GBP2022-05-28
Creditors
Current, Amounts falling due within one year
-116,836 GBP2023-05-28
-156,168 GBP2022-05-28
Net Current Assets/Liabilities
121,863 GBP2023-05-28
62,216 GBP2022-05-28
Total Assets Less Current Liabilities
128,328 GBP2023-05-28
69,877 GBP2022-05-28
Creditors
Non-current, Amounts falling due after one year
-40,244 GBP2023-05-28
-51,474 GBP2022-05-28
Net Assets/Liabilities
87,666 GBP2023-05-28
18,053 GBP2022-05-28
Equity
Called up share capital
100 GBP2023-05-28
100 GBP2022-05-28
Retained earnings (accumulated losses)
87,566 GBP2023-05-28
17,953 GBP2022-05-28
Equity
87,666 GBP2023-05-28
18,053 GBP2022-05-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-05-29 ~ 2023-05-28
Furniture and fittings
102022-05-29 ~ 2023-05-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
285,924 GBP2023-05-28
283,989 GBP2022-05-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
276,327 GBP2022-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,132 GBP2022-05-29 ~ 2023-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
279,459 GBP2023-05-28
Property, Plant & Equipment
Plant and equipment
6,465 GBP2023-05-28
7,661 GBP2022-05-28