93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,100 GBP2024-08-31
1,723 GBP2023-08-31
Debtors
8,437 GBP2024-08-31
23,098 GBP2023-08-31
Cash at bank and in hand
46,136 GBP2024-08-31
66,664 GBP2023-08-31
Current Assets
54,573 GBP2024-08-31
89,762 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-64,394 GBP2023-08-31
Net Current Assets/Liabilities
16,722 GBP2024-08-31
25,368 GBP2023-08-31
Total Assets Less Current Liabilities
17,822 GBP2024-08-31
27,091 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
17,722 GBP2024-08-31
26,991 GBP2023-08-31
Equity
17,822 GBP2024-08-31
27,091 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,398 GBP2023-08-31
Other
49,491 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
50,889 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,398 GBP2024-08-31
1,398 GBP2023-08-31
Other
48,391 GBP2024-08-31
47,768 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,789 GBP2024-08-31
49,166 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
623 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
623 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
1,100 GBP2024-08-31
1,723 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-08-31
2,833 GBP2023-08-31
Other Debtors
Amounts falling due within one year
8,437 GBP2024-08-31
20,265 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
8,437 GBP2024-08-31
Current, Amounts falling due within one year
23,098 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,393 GBP2024-08-31
5,025 GBP2023-08-31
Corporation Tax Payable
Current
12,204 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
15,320 GBP2024-08-31
12,194 GBP2023-08-31
Other Creditors
Current
4,934 GBP2024-08-31
47,175 GBP2023-08-31
Creditors
Current
37,851 GBP2024-08-31
64,394 GBP2023-08-31