93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
27,111 GBP2024-10-31
13,090 GBP2023-10-31
Fixed Assets
27,111 GBP2024-10-31
13,090 GBP2023-10-31
Debtors
7,061 GBP2024-10-31
6,339 GBP2023-10-31
Cash at bank and in hand
144,684 GBP2024-10-31
156,069 GBP2023-10-31
Current Assets
151,745 GBP2024-10-31
162,408 GBP2023-10-31
Net Current Assets/Liabilities
147,209 GBP2024-10-31
154,048 GBP2023-10-31
Total Assets Less Current Liabilities
174,320 GBP2024-10-31
167,138 GBP2023-10-31
Net Assets/Liabilities
174,320 GBP2024-10-31
167,138 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
168,820 GBP2024-10-31
167,138 GBP2023-10-31
Average number of employees in administration and support functions
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,874 GBP2024-10-31
4,874 GBP2023-10-31
Furniture and fittings
18,271 GBP2024-10-31
13,609 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
16,194 GBP2024-10-31
Motor vehicles
12,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,874 GBP2024-10-31
4,874 GBP2023-10-31
Furniture and fittings
14,774 GBP2024-10-31
13,609 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,165 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,858 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
11,336 GBP2024-10-31
Motor vehicles
12,000 GBP2024-10-31
Furniture and fittings
3,497 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
903 GBP2024-10-31
1,027 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
52,242 GBP2024-10-31
35,704 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-493 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-493 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
625 GBP2024-10-31
892 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,131 GBP2024-10-31
22,614 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
226 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,010 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-493 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-493 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
278 GBP2024-10-31
135 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
4,230 GBP2024-10-31
5,129 GBP2023-10-31
Prepayments/Accrued Income
Current
2,831 GBP2024-10-31
1,210 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,305 GBP2024-10-31
2,045 GBP2023-10-31
Other Taxation & Social Security Payable
Current
574 GBP2024-10-31
557 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,657 GBP2024-10-31
5,578 GBP2023-10-31