93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
347 GBP2024-07-31
441 GBP2023-07-31
Property, Plant & Equipment
1,822 GBP2024-07-31
2,429 GBP2023-07-31
Debtors
52,290 GBP2024-07-31
52,290 GBP2023-07-31
Cash at bank and in hand
10,586 GBP2024-07-31
667 GBP2023-07-31
Current Assets
62,876 GBP2024-07-31
52,957 GBP2023-07-31
Net Current Assets/Liabilities
-1,387 GBP2024-07-31
-8,896 GBP2023-07-31
Total Assets Less Current Liabilities
435 GBP2024-07-31
-6,467 GBP2023-07-31
Net Assets/Liabilities
88 GBP2024-07-31
-6,908 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
87 GBP2024-07-31
-6,909 GBP2023-07-31
Equity
88 GBP2024-07-31
-6,908 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-94 GBP2023-08-01 ~ 2024-07-31
-167 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,641 GBP2023-08-01 ~ 2024-07-31
-167 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,710 GBP2024-07-31
Motor vehicles
21,600 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
31,337 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,683 GBP2024-07-31
5,674 GBP2023-07-31
Motor vehicles
19,978 GBP2024-07-31
19,438 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,515 GBP2024-07-31
28,908 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
540 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
607 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
27 GBP2024-07-31
36 GBP2023-07-31
Motor vehicles
1,622 GBP2024-07-31
2,162 GBP2023-07-31
Other Debtors
52,290 GBP2024-07-31
52,290 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,284 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
1,736 GBP2024-07-31
Other Creditors
Amounts falling due within one year
62,527 GBP2024-07-31
60,569 GBP2023-07-31
Deferred Tax Liabilities
347 GBP2024-07-31
441 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31