93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,396,165 GBP2022-12-31
136,256 GBP2021-07-31
Fixed Assets
1,396,165 GBP2022-12-31
136,256 GBP2021-07-31
Debtors
3,191 GBP2022-12-31
3,191 GBP2021-07-31
Cash at bank and in hand
98,798 GBP2022-12-31
31,348 GBP2021-07-31
Current Assets
101,989 GBP2022-12-31
34,539 GBP2021-07-31
Creditors
Amounts falling due within one year
-835,558 GBP2022-12-31
-109,471 GBP2021-07-31
Net Current Assets/Liabilities
-733,569 GBP2022-12-31
-74,932 GBP2021-07-31
Total Assets Less Current Liabilities
662,596 GBP2022-12-31
61,324 GBP2021-07-31
Creditors
Amounts falling due after one year
-1,802,312 GBP2022-12-31
-266,080 GBP2021-07-31
Net Assets/Liabilities
-1,139,716 GBP2022-12-31
-204,756 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
-1,139,717 GBP2022-12-31
-204,757 GBP2021-07-31
Equity
-1,139,716 GBP2022-12-31
-204,756 GBP2021-07-31
Average Number of Employees
892021-08-01 ~ 2022-12-31
302020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
1,747,989 GBP2022-12-31
230,087 GBP2021-07-31
Property, Plant & Equipment - Disposals
0 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,824 GBP2022-12-31
93,831 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257,993 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-08-01 ~ 2022-12-31