93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
20,148 GBP2024-03-31
4,536 GBP2023-03-31
Debtors
3,056 GBP2024-03-31
53,114 GBP2023-03-31
Cash at bank and in hand
483,384 GBP2024-03-31
156,935 GBP2023-03-31
Current Assets
486,440 GBP2024-03-31
210,049 GBP2023-03-31
Net Current Assets/Liabilities
484,689 GBP2024-03-31
206,910 GBP2023-03-31
Total Assets Less Current Liabilities
504,837 GBP2024-03-31
211,446 GBP2023-03-31
Net Assets/Liabilities
504,837 GBP2024-03-31
211,446 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,716 GBP2023-04-01 ~ 2024-03-31
1,512 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
131,679 GBP2023-04-01 ~ 2024-03-31
81,605 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,175 GBP2024-03-31
16,175 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,503 GBP2024-03-31
16,175 GBP2023-03-31
Plant and equipment
10,328 GBP2024-03-31
Motor vehicles
12,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,773 GBP2024-03-31
11,639 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,355 GBP2024-03-31
11,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,582 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,134 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,582 GBP2024-03-31
Motor vehicles
3,000 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
7,746 GBP2024-03-31
Furniture and fittings
3,402 GBP2024-03-31
4,536 GBP2023-03-31
Motor vehicles
9,000 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,056 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
53,114 GBP2023-03-31
Debtors
Amounts falling due within one year
3,056 GBP2024-03-31
53,114 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-649 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2024-03-31
3,139 GBP2023-03-31