93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,281 GBP2024-03-31
777 GBP2023-03-31
Fixed Assets - Investments
25 GBP2024-03-31
25 GBP2023-03-31
Fixed Assets
1,306 GBP2024-03-31
802 GBP2023-03-31
Debtors
66,867 GBP2024-03-31
200,324 GBP2023-03-31
Cash at bank and in hand
63,944 GBP2024-03-31
6,932 GBP2023-03-31
Current Assets
130,811 GBP2024-03-31
207,256 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-97,758 GBP2023-03-31
Net Current Assets/Liabilities
39,128 GBP2024-03-31
109,498 GBP2023-03-31
Total Assets Less Current Liabilities
40,434 GBP2024-03-31
110,300 GBP2023-03-31
Net Assets/Liabilities
40,114 GBP2024-03-31
110,152 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
40,014 GBP2024-03-31
110,052 GBP2023-03-31
Equity
40,114 GBP2024-03-31
110,152 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,906 GBP2024-03-31
4,560 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,625 GBP2024-03-31
3,783 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,281 GBP2024-03-31
777 GBP2023-03-31
Other Investments Other Than Loans
25 GBP2024-03-31
25 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
99,698 GBP2024-03-31
100,978 GBP2023-03-31
Other Debtors
Amounts falling due within one year
-32,831 GBP2024-03-31
99,346 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
66,867 GBP2024-03-31
Current, Amounts falling due within one year
200,324 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,113 GBP2024-03-31
27,943 GBP2023-03-31
Other Creditors
Current
49,570 GBP2024-03-31
69,815 GBP2023-03-31
Creditors
Current
91,683 GBP2024-03-31
97,758 GBP2023-03-31