93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,466 GBP2024-12-31
1,786 GBP2023-12-31
Total Inventories
157,355 GBP2024-12-31
111,321 GBP2023-12-31
Debtors
Current
17,946 GBP2023-12-31
Cash at bank and in hand
157 GBP2024-12-31
3,341 GBP2023-12-31
Current Assets
157,512 GBP2024-12-31
132,608 GBP2023-12-31
Net Current Assets/Liabilities
-3,970 GBP2024-12-31
-66,403 GBP2023-12-31
Total Assets Less Current Liabilities
-2,504 GBP2024-12-31
-64,617 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-25,500 GBP2023-12-31
Net Assets/Liabilities
-28,004 GBP2024-12-31
-90,117 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,746 GBP2024-12-31
3,504 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,746 GBP2024-12-31
3,504 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,280 GBP2024-12-31
1,718 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,280 GBP2024-12-31
1,718 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,466 GBP2024-12-31
1,786 GBP2023-12-31
Other types of inventories not specified separately
157,355 GBP2024-12-31
111,321 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,946 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,946 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
148,877 GBP2024-12-31
Non-current, Amounts falling due after one year
25,500 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
89 shares2024-12-31
89 shares2023-12-31