93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,569 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,052 GBP2023-10-31
15,673 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
379 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,517 GBP2023-10-31
1,896 GBP2022-10-31
Property, Plant & Equipment
1,517 GBP2023-10-31
1,896 GBP2022-10-31
Debtors
42,454 GBP2023-10-31
42,454 GBP2022-10-31
Creditors
Amounts falling due within one year
199,175 GBP2023-10-31
192,687 GBP2022-10-31
Net Current Assets/Liabilities
156,721 GBP2023-10-31
150,233 GBP2022-10-31
Total Assets Less Current Liabilities
-155,204 GBP2023-10-31
-148,337 GBP2022-10-31
Net Assets/Liabilities
-155,204 GBP2023-10-31
-148,337 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-155,205 GBP2023-10-31
-148,338 GBP2022-10-31
Equity
-155,204 GBP2023-10-31
-148,337 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
17,569 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,052 GBP2023-10-31
15,673 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379 GBP2022-11-01 ~ 2023-10-31
Amounts owed by group undertakings and participating interests
42,454 GBP2023-10-31
42,454 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,096 GBP2023-10-31
26,096 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,536 GBP2023-10-31
68,536 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
16,522 GBP2023-10-31
16,522 GBP2022-10-31
Other Creditors
Amounts falling due within one year
88,021 GBP2023-10-31
81,533 GBP2022-10-31