93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
14,947 GBP2024-12-31
8,871 GBP2023-12-31
Debtors
205,157 GBP2024-12-31
177,570 GBP2023-12-31
Cash at bank and in hand
15,681 GBP2024-12-31
39,252 GBP2023-12-31
Current Assets
220,838 GBP2024-12-31
216,822 GBP2023-12-31
Creditors
Current
68,791 GBP2024-12-31
82,814 GBP2023-12-31
Net Current Assets/Liabilities
152,047 GBP2024-12-31
134,008 GBP2023-12-31
Total Assets Less Current Liabilities
166,994 GBP2024-12-31
142,879 GBP2023-12-31
Net Assets/Liabilities
159,834 GBP2024-12-31
136,681 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
159,828 GBP2024-12-31
136,675 GBP2023-12-31
Equity
159,834 GBP2024-12-31
136,681 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,381 GBP2024-12-31
54,532 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,460 GBP2024-12-31
58,611 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,215 GBP2024-12-31
46,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,513 GBP2024-12-31
49,740 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,166 GBP2024-12-31
7,682 GBP2023-12-31
Other Debtors
Current
201,566 GBP2024-12-31
173,306 GBP2023-12-31
Prepayments
Current
3,591 GBP2024-12-31
4,264 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
205,157 GBP2024-12-31
177,570 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,080 GBP2024-12-31
Corporation Tax Payable
Current
6,160 GBP2024-12-31
4,451 GBP2023-12-31
Other Creditors
Current
7,833 GBP2024-12-31
30,800 GBP2023-12-31
Accrued Liabilities
Current
6,889 GBP2024-12-31
7,522 GBP2023-12-31
Other Creditors
Non-current
3,417 GBP2024-12-31
3,500 GBP2023-12-31