93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
44,600 GBP2023-12-31
56,587 GBP2022-12-31
Fixed Assets
335,600 GBP2023-12-31
347,587 GBP2022-12-31
Total Inventories
7,600 GBP2023-12-31
7,600 GBP2022-12-31
Debtors
30,550 GBP2023-12-31
30,550 GBP2022-12-31
Cash at bank and in hand
434,999 GBP2023-12-31
363,509 GBP2022-12-31
Current Assets
473,149 GBP2023-12-31
401,659 GBP2022-12-31
Net Current Assets/Liabilities
408,515 GBP2023-12-31
331,998 GBP2022-12-31
Net Assets/Liabilities
744,115 GBP2023-12-31
679,585 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
744,114 GBP2023-12-31
679,584 GBP2022-12-31
Equity
744,115 GBP2023-12-31
679,585 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
11,987 GBP2023-01-01 ~ 2023-12-31
11,880 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,168 GBP2023-12-31
6,168 GBP2022-12-31
Tools/Equipment for furniture and fittings
187,092 GBP2023-12-31
187,092 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
193,260 GBP2023-12-31
193,260 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,168 GBP2023-12-31
6,168 GBP2022-12-31
Tools/Equipment for furniture and fittings
142,492 GBP2023-12-31
130,505 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,660 GBP2023-12-31
136,673 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,987 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,987 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
44,600 GBP2023-12-31
56,587 GBP2022-12-31
Other types of inventories not specified separately
7,600 GBP2023-12-31
7,600 GBP2022-12-31
Other Debtors
30,550 GBP2023-12-31
30,550 GBP2022-12-31
Debtors
Current
30,550 GBP2023-12-31
30,550 GBP2022-12-31
Taxation/Social Security Payable
63,134 GBP2023-12-31
68,161 GBP2022-12-31
Accrued Liabilities
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Number of Shares Issued (Fully Paid)
106 shares2023-12-31
106 shares2022-12-31
Nominal value of allotted share capital
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
25,500 GBP2023-01-01 ~ 2023-12-31
24,546 GBP2022-01-01 ~ 2022-12-31