93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
260,176 GBP2022-04-30
220,945 GBP2021-04-30
Fixed Assets
260,176 GBP2022-04-30
220,945 GBP2021-04-30
Debtors
6,679 GBP2022-04-30
19,238 GBP2021-04-30
Cash at bank and in hand
15,101 GBP2022-04-30
25,338 GBP2021-04-30
Current Assets
21,780 GBP2022-04-30
44,576 GBP2021-04-30
Net Current Assets/Liabilities
-43,077 GBP2022-04-30
18,332 GBP2021-04-30
Total Assets Less Current Liabilities
217,099 GBP2022-04-30
239,277 GBP2021-04-30
Creditors
Amounts falling due after one year
-146,523 GBP2022-04-30
-154,945 GBP2021-04-30
Net Assets/Liabilities
70,576 GBP2022-04-30
69,583 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Capital redemption reserve
3 GBP2022-04-30
3 GBP2021-04-30
Retained earnings (accumulated losses)
70,572 GBP2022-04-30
69,579 GBP2021-04-30
Equity
70,576 GBP2022-04-30
69,583 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.1252021-05-01 ~ 2022-04-30
Tools/Equipment for furniture and fittings
0.252021-05-01 ~ 2022-04-30
Motor vehicles
0.16672021-05-01 ~ 2022-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,256 GBP2022-04-30
19,556 GBP2021-04-30
Tools/Equipment for furniture and fittings
2,088 GBP2022-04-30
1,433 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
324,847 GBP2022-04-30
252,956 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,488 GBP2022-04-30
7,773 GBP2021-04-30
Tools/Equipment for furniture and fittings
1,348 GBP2022-04-30
934 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,671 GBP2022-04-30
32,011 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,715 GBP2021-05-01 ~ 2022-04-30
Tools/Equipment for furniture and fittings
414 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,660 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
12,768 GBP2022-04-30
11,783 GBP2021-04-30
Tools/Equipment for furniture and fittings
740 GBP2022-04-30
499 GBP2021-04-30
Other Debtors
6,679 GBP2022-04-30
19,238 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,035 GBP2022-04-30
15,238 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2022-04-30
750 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
146,523 GBP2022-04-30
154,945 GBP2021-04-30