A R ENTS. LIMITED - 2008-09-01
93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
88,385 GBP2024-12-31
69,624 GBP2023-12-31
Debtors
28,233 GBP2024-12-31
28,335 GBP2023-12-31
Cash at bank and in hand
13,136 GBP2024-12-31
14,464 GBP2023-12-31
Current Assets
41,369 GBP2024-12-31
42,799 GBP2023-12-31
Creditors
Current
69,768 GBP2024-12-31
85,000 GBP2023-12-31
Net Current Assets/Liabilities
-28,399 GBP2024-12-31
-42,201 GBP2023-12-31
Total Assets Less Current Liabilities
59,986 GBP2024-12-31
27,423 GBP2023-12-31
Net Assets/Liabilities
46,186 GBP2024-12-31
18,923 GBP2023-12-31
Equity
Called up share capital
90 GBP2024-12-31
90 GBP2023-12-31
Retained earnings (accumulated losses)
46,096 GBP2024-12-31
18,833 GBP2023-12-31
Equity
46,186 GBP2024-12-31
18,923 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
301,813 GBP2024-12-31
318,473 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-65,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213,428 GBP2024-12-31
248,849 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
88,385 GBP2024-12-31
69,624 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,932 GBP2024-12-31
Current, Amounts falling due within one year
19,535 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
11,301 GBP2024-12-31
Current, Amounts falling due within one year
8,800 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
28,233 GBP2024-12-31
Current, Amounts falling due within one year
28,335 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,569 GBP2024-12-31
8,465 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,200 GBP2024-12-31
4,500 GBP2023-12-31
Other Creditors
Current
64,999 GBP2024-12-31
72,035 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-12-31