93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
32022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment
9,512 GBP2021-12-31
Fixed Assets
9,512 GBP2021-12-31
Debtors
Current
1,923 GBP2022-12-31
290,902 GBP2021-12-31
Cash at bank and in hand
1,159 GBP2022-12-31
662 GBP2021-12-31
Current Assets
3,082 GBP2022-12-31
291,564 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-3,081 GBP2022-12-31
-2,113 GBP2021-12-31
Net Current Assets/Liabilities
1 GBP2022-12-31
289,451 GBP2021-12-31
Total Assets Less Current Liabilities
1 GBP2022-12-31
298,963 GBP2021-12-31
Net Assets/Liabilities
1 GBP2022-12-31
298,963 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
298,962 GBP2021-12-31
Equity
1 GBP2022-12-31
298,963 GBP2021-12-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2022-12-31
25,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2022-12-31
25,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,882 GBP2021-12-31
Office equipment
14,547 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
58,429 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,882 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-58,429 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
36,982 GBP2021-12-31
Office equipment
11,935 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
48,917 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,844 GBP2022-01-01 ~ 2022-12-31
Office equipment, Owned/Freehold
523 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
2,367 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-38,826 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,284 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
6,900 GBP2021-12-31
Office equipment
2,612 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
124,341 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
131,460 GBP2021-12-31
Other Debtors
Current
1,923 GBP2022-12-31
35,101 GBP2021-12-31
Amounts owed to group undertakings
Current
3,081 GBP2022-12-31
Corporation Tax Payable
Current
2,113 GBP2021-12-31
Creditors
Current
3,081 GBP2022-12-31
2,113 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
1 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31