93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
5,494 GBP2021-03-31
Debtors
1,032 GBP2022-09-30
1,968 GBP2021-03-31
Cash at bank and in hand
3,573 GBP2022-09-30
10,012 GBP2021-03-31
Current Assets
4,605 GBP2022-09-30
11,980 GBP2021-03-31
Net Current Assets/Liabilities
-5,132 GBP2022-09-30
-12,679 GBP2021-03-31
Total Assets Less Current Liabilities
-5,132 GBP2022-09-30
-7,185 GBP2021-03-31
Net Assets/Liabilities
-5,132 GBP2022-09-30
-7,522 GBP2021-03-31
Equity
Called up share capital
4 GBP2022-09-30
4 GBP2021-03-31
Retained earnings (accumulated losses)
-5,136 GBP2022-09-30
-7,526 GBP2021-03-31
Equity
-5,132 GBP2022-09-30
-7,522 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-09-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,039 GBP2021-03-31
Furniture and fittings
5,190 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
15,229 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,039 GBP2021-04-01 ~ 2022-09-30
Furniture and fittings
-5,190 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-15,229 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,065 GBP2021-03-31
Furniture and fittings
3,670 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,735 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,065 GBP2021-04-01 ~ 2022-09-30
Furniture and fittings
-3,670 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,735 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
3,974 GBP2021-03-31
Furniture and fittings
1,520 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
1,032 GBP2022-09-30
Current, Amounts falling due within one year
1,968 GBP2021-03-31
Other Taxation & Social Security Payable
Current
2,126 GBP2022-09-30
3 GBP2021-03-31
Other Creditors
Current
7,611 GBP2022-09-30
24,656 GBP2021-03-31