93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,613 GBP2024-12-31
2,151 GBP2023-12-31
Fixed Assets
1,613 GBP2024-12-31
2,151 GBP2023-12-31
Debtors
5,924 GBP2024-12-31
14,524 GBP2023-12-31
Cash at bank and in hand
9,877 GBP2024-12-31
13,105 GBP2023-12-31
Current Assets
15,801 GBP2024-12-31
27,629 GBP2023-12-31
Net Current Assets/Liabilities
-443 GBP2024-12-31
-1,346 GBP2023-12-31
Total Assets Less Current Liabilities
1,170 GBP2024-12-31
805 GBP2023-12-31
Net Assets/Liabilities
1,170 GBP2024-12-31
805 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,168 GBP2024-12-31
803 GBP2023-12-31
Equity
1,170 GBP2024-12-31
805 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,901 GBP2024-12-31
13,901 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
13,901 GBP2024-12-31
13,901 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,288 GBP2024-12-31
11,750 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,288 GBP2024-12-31
11,750 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,613 GBP2024-12-31
Trade Debtors/Trade Receivables
570 GBP2024-12-31
2,185 GBP2023-12-31
Other Debtors
4,189 GBP2024-12-31
4,189 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
785 GBP2024-12-31
1,902 GBP2023-12-31
Taxation/Social Security Payable
1,830 GBP2024-12-31
4,068 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,100 GBP2024-12-31
476 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,030 GBP2024-12-31
20,030 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,499 GBP2024-12-31
2,499 GBP2023-12-31