93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
971 GBP2021-03-31
Debtors
23,500 GBP2022-03-31
Cash at bank and in hand
78,156 GBP2022-03-31
79,355 GBP2021-03-31
Current Assets
101,656 GBP2022-03-31
79,355 GBP2021-03-31
Creditors
Current
4,197 GBP2022-03-31
1,200 GBP2021-03-31
Net Current Assets/Liabilities
97,459 GBP2022-03-31
78,155 GBP2021-03-31
Total Assets Less Current Liabilities
97,459 GBP2022-03-31
79,126 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
97,359 GBP2022-03-31
79,026 GBP2021-03-31
Equity
97,459 GBP2022-03-31
79,126 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,732 GBP2021-03-31
Motor vehicles
4,200 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
18,932 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,732 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-4,200 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-18,932 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,939 GBP2021-03-31
Motor vehicles
4,022 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,961 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
45 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,137 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-4,067 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,204 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
793 GBP2021-03-31
Motor vehicles
178 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
23,500 GBP2022-03-31
Other Taxation & Social Security Payable
Current
4,197 GBP2022-03-31
Other Creditors
Current
1,200 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31