93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
39,378 GBP2024-10-31
28,185 GBP2023-10-31
Fixed Assets
39,378 GBP2024-10-31
28,185 GBP2023-10-31
Cash at bank and in hand
1,542 GBP2024-10-31
5,602 GBP2023-10-31
Current Assets
1,542 GBP2024-10-31
5,602 GBP2023-10-31
Creditors
Amounts falling due within one year
25,950 GBP2024-10-31
17,822 GBP2023-10-31
Net Current Assets/Liabilities
-24,408 GBP2024-10-31
-12,220 GBP2023-10-31
Total Assets Less Current Liabilities
14,970 GBP2024-10-31
15,965 GBP2023-10-31
Net Assets/Liabilities
14,970 GBP2024-10-31
15,965 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
14,969 GBP2024-10-31
15,964 GBP2023-10-31
Equity
14,970 GBP2024-10-31
15,965 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,300 GBP2024-10-31
16,300 GBP2023-10-31
Plant and equipment
84,382 GBP2024-10-31
66,142 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
100,682 GBP2024-10-31
82,442 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,130 GBP2024-10-31
8,073 GBP2023-10-31
Plant and equipment
51,174 GBP2024-10-31
46,184 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
61,304 GBP2024-10-31
54,257 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,057 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
4,990 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,047 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
6,170 GBP2024-10-31
8,227 GBP2023-10-31
Plant and equipment
33,208 GBP2024-10-31
19,958 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
72 GBP2023-10-31
Other Creditors
Amounts falling due within one year
18,112 GBP2024-10-31
5,398 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,350 GBP2024-10-31
2,456 GBP2023-10-31