93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
4,000 GBP2023-06-30
Cash at bank and in hand
60,037 GBP2023-06-30
29,168 GBP2022-06-30
Net Current Assets/Liabilities
48,009 GBP2023-06-30
21,561 GBP2022-06-30
Total Assets Less Current Liabilities
52,009 GBP2023-06-30
21,561 GBP2022-06-30
Net Assets/Liabilities
52,009 GBP2023-06-30
21,561 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
52,008 GBP2023-06-30
21,560 GBP2022-06-30
Equity
52,009 GBP2023-06-30
21,561 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,700 GBP2023-06-30
40,700 GBP2022-06-30
Motor vehicles
5,000 GBP2023-06-30
3,400 GBP2022-06-30
Office equipment
5,428 GBP2023-06-30
5,428 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
51,128 GBP2023-06-30
49,528 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-3,400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,700 GBP2023-06-30
40,700 GBP2022-06-30
Motor vehicles
1,000 GBP2023-06-30
3,400 GBP2022-06-30
Office equipment
5,428 GBP2023-06-30
5,428 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,128 GBP2023-06-30
49,528 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
4,000 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
4,568 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,688 GBP2023-06-30
6,043 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,772 GBP2023-06-30
1,564 GBP2022-06-30