93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
140 GBP2024-07-31
14 GBP2023-07-31
Total Inventories
2,018 GBP2024-07-31
1,922 GBP2023-07-31
Debtors
Current
3,145 GBP2024-07-31
270 GBP2023-07-31
Cash at bank and in hand
4,504 GBP2023-07-31
Current Assets
5,163 GBP2024-07-31
6,696 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-192,340 GBP2024-07-31
-179,257 GBP2023-07-31
Net Current Assets/Liabilities
-187,177 GBP2024-07-31
-172,561 GBP2023-07-31
Total Assets Less Current Liabilities
-187,037 GBP2024-07-31
-172,547 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-6,221 GBP2024-07-31
-13,169 GBP2023-07-31
Net Assets/Liabilities
-193,258 GBP2024-07-31
-185,716 GBP2023-07-31
Equity
Called up share capital
10,980 GBP2024-07-31
10,980 GBP2023-07-31
Retained earnings (accumulated losses)
-204,238 GBP2024-07-31
-196,696 GBP2023-07-31
Equity
-193,258 GBP2024-07-31
-185,716 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,343 GBP2024-07-31
12,168 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,343 GBP2024-07-31
12,168 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,203 GBP2024-07-31
12,154 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,203 GBP2024-07-31
12,154 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
140 GBP2024-07-31
14 GBP2023-07-31
Number of Shares Issued (Fully Paid)
3,000 shares2024-07-31
3,000 shares2023-07-31
Nominal value of allotted share capital
10,980 GBP2023-08-01 ~ 2024-07-31
10,980 GBP2022-08-01 ~ 2023-07-31