93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
2,049 GBP2024-02-29
Fixed Assets
2,049 GBP2024-02-29
Total Inventories
150 GBP2024-02-29
Debtors
48,966 GBP2025-02-28
55,167 GBP2024-02-29
Cash at bank and in hand
166,802 GBP2025-02-28
263,703 GBP2024-02-29
Current Assets
215,768 GBP2025-02-28
319,020 GBP2024-02-29
Net Current Assets/Liabilities
213,763 GBP2025-02-28
251,174 GBP2024-02-29
Total Assets Less Current Liabilities
213,763 GBP2025-02-28
253,223 GBP2024-02-29
Net Assets/Liabilities
213,763 GBP2025-02-28
253,223 GBP2024-02-29
Equity
Called up share capital
300 GBP2025-02-28
300 GBP2024-02-29
Retained earnings (accumulated losses)
213,463 GBP2025-02-28
252,923 GBP2024-02-29
Average Number of Employees
132024-03-01 ~ 2025-02-28
242023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
105,376 GBP2024-02-29
Furniture and fittings
71,071 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
176,447 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-71,301 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-176,677 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
105,376 GBP2024-02-29
Furniture and fittings
69,022 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,398 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
348 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-69,370 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-174,746 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
2,049 GBP2024-02-29
Trade Creditors/Trade Payables
Current
60 GBP2025-02-28
5,063 GBP2024-02-29
Other Taxation & Social Security Payable
Current
60,858 GBP2024-02-29