93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
9,632 GBP2023-11-30
13,218 GBP2022-11-30
Fixed Assets - Investments
222,865 GBP2023-11-30
222,865 GBP2022-11-30
Debtors
123,031 GBP2023-11-30
258,835 GBP2022-11-30
Cash at bank and in hand
1,485,999 GBP2023-11-30
1,404,187 GBP2022-11-30
Current Assets
1,609,030 GBP2023-11-30
1,663,022 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Capital redemption reserve
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
1,805,346 GBP2023-11-30
1,848,414 GBP2022-11-30
Equity
1,805,351 GBP2023-11-30
1,848,419 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
99,043 GBP2023-11-30
221,686 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-126,879 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,411 GBP2023-11-30
208,468 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,557 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-123,614 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
9,632 GBP2023-11-30
13,218 GBP2022-11-30
Other Investments Other Than Loans
222,865 GBP2023-11-30
222,865 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
203 GBP2023-11-30
0 GBP2022-11-30
Amounts Owed By Related Parties
18,750 GBP2023-11-30
Current
230,358 GBP2022-11-30
Other Debtors
Amounts falling due within one year
104,078 GBP2023-11-30
28,477 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
123,031 GBP2023-11-30
258,835 GBP2022-11-30
Trade Creditors/Trade Payables
Current
8,510 GBP2023-11-30
24,439 GBP2022-11-30
Corporation Tax Payable
Current
23,959 GBP2023-11-30
26,088 GBP2022-11-30
Other Taxation & Social Security Payable
Current
12,637 GBP2023-11-30
25,518 GBP2022-11-30
Other Creditors
Current
80,554 GBP2023-11-30
82,022 GBP2022-11-30