93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
89,470 GBP2023-06-30
119,661 GBP2022-06-30
Debtors
1,883 GBP2023-06-30
34,051 GBP2022-06-30
Cash at bank and in hand
1,028 GBP2022-06-30
Current Assets
1,883 GBP2023-06-30
35,079 GBP2022-06-30
Net Current Assets/Liabilities
-43,101 GBP2023-06-30
-6,077 GBP2022-06-30
Total Assets Less Current Liabilities
46,369 GBP2023-06-30
113,584 GBP2022-06-30
Creditors
Amounts falling due after one year
-33,796 GBP2023-06-30
-39,352 GBP2022-06-30
Net Assets/Liabilities
12,573 GBP2023-06-30
74,232 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
12,572 GBP2023-06-30
74,231 GBP2022-06-30
Equity
12,573 GBP2023-06-30
74,232 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
689,990 GBP2023-06-30
687,417 GBP2022-06-30
Vehicles
20,545 GBP2023-06-30
20,545 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
710,535 GBP2023-06-30
707,962 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
600,520 GBP2023-06-30
567,756 GBP2022-06-30
Vehicles
20,545 GBP2023-06-30
20,545 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
621,065 GBP2023-06-30
588,301 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,764 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,764 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
89,470 GBP2023-06-30
119,661 GBP2022-06-30
Other Debtors
1,883 GBP2023-06-30
34,051 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
6,698 GBP2023-06-30
5,556 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
36,874 GBP2023-06-30
34,761 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,412 GBP2023-06-30
839 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
33,796 GBP2023-06-30
39,352 GBP2022-06-30