93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
97,082 GBP2025-09-30
123,302 GBP2024-09-30
Cash at bank and in hand
20,425 GBP2025-09-30
21,571 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-99,012 GBP2025-09-30
99,012 GBP2025-09-30
-120,507 GBP2024-09-30
Net Current Assets/Liabilities
-78,587 GBP2025-09-30
-98,936 GBP2024-09-30
Total Assets Less Current Liabilities
18,495 GBP2025-09-30
24,366 GBP2024-09-30
Net Assets/Liabilities
49 GBP2025-09-30
939 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
47 GBP2025-09-30
937 GBP2024-09-30
Equity
49 GBP2025-09-30
939 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
148,085 GBP2025-09-30
176,711 GBP2024-09-30
Motor vehicles
163,355 GBP2025-09-30
163,355 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
311,440 GBP2025-09-30
340,066 GBP2024-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-37,535 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-37,535 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
113,417 GBP2025-09-30
136,628 GBP2024-09-30
Motor vehicles
100,941 GBP2025-09-30
80,136 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,358 GBP2025-09-30
216,764 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,561 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
20,805 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,366 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-34,772 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,772 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,668 GBP2025-09-30
40,083 GBP2024-09-30
Motor vehicles
62,414 GBP2025-09-30
83,219 GBP2024-09-30
Amounts Owed to Related Parties
60,987 GBP2025-09-30
Taxation/Social Security Payable
12,224 GBP2025-09-30