93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
4,891 GBP2021-11-30
Debtors
5,238 GBP2021-11-30
Cash at bank and in hand
2,877 GBP2022-11-30
317 GBP2021-11-30
Current Assets
2,877 GBP2022-11-30
5,555 GBP2021-11-30
Net Current Assets/Liabilities
1,072 GBP2022-11-30
3,115 GBP2021-11-30
Total Assets Less Current Liabilities
1,072 GBP2022-11-30
8,006 GBP2021-11-30
Creditors
Amounts falling due after one year
-35,599 GBP2022-11-30
-30,331 GBP2021-11-30
Net Assets/Liabilities
-34,527 GBP2022-11-30
-22,325 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-34,627 GBP2022-11-30
-22,425 GBP2021-11-30
Equity
-34,527 GBP2022-11-30
-22,325 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,443 GBP2021-11-30
Vehicles
2,421 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
19,864 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,443 GBP2021-12-01 ~ 2022-11-30
Vehicles
-2,421 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-19,864 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,973 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,973 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,059 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,059 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,973 GBP2021-12-01 ~ 2022-11-30
Vehicles
-1,059 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,032 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
2,470 GBP2021-11-30
Vehicles
2,421 GBP2021-11-30
Trade Debtors/Trade Receivables
5,238 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40 GBP2021-11-30
Other Creditors
Amounts falling due within one year
1,805 GBP2022-11-30
2,400 GBP2021-11-30
Amounts falling due after one year
35,599 GBP2022-11-30
30,331 GBP2021-11-30