93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment
264 GBP2024-10-31
1,444 GBP2023-10-31
Debtors
Current
157,166 GBP2024-10-31
135,360 GBP2023-10-31
Cash at bank and in hand
11,496 GBP2024-10-31
27,812 GBP2023-10-31
Current Assets
168,662 GBP2024-10-31
163,172 GBP2023-10-31
Net Current Assets/Liabilities
85,506 GBP2024-10-31
81,258 GBP2023-10-31
Net Assets/Liabilities
85,770 GBP2024-10-31
82,702 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,926 GBP2024-10-31
15,926 GBP2023-10-31
Motor vehicles
16,296 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
15,926 GBP2024-10-31
32,222 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,296 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-16,296 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,662 GBP2024-10-31
15,398 GBP2023-10-31
Motor vehicles
15,380 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,662 GBP2024-10-31
30,778 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
264 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,380 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,380 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
264 GBP2024-10-31
528 GBP2023-10-31
Motor vehicles
916 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,119 GBP2024-10-31
14,119 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
121,241 GBP2024-10-31
121,241 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
157,166 GBP2024-10-31
135,360 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31