93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
29,898 GBP2024-03-31
31,523 GBP2023-03-31
Fixed Assets
29,898 GBP2024-03-31
31,523 GBP2023-03-31
Debtors
8,007 GBP2024-03-31
7,147 GBP2023-03-31
Cash at bank and in hand
56,542 GBP2024-03-31
44,269 GBP2023-03-31
Current Assets
64,549 GBP2024-03-31
51,416 GBP2023-03-31
Net Current Assets/Liabilities
56,785 GBP2024-03-31
44,730 GBP2023-03-31
Total Assets Less Current Liabilities
86,683 GBP2024-03-31
76,253 GBP2023-03-31
Net Assets/Liabilities
86,683 GBP2024-03-31
76,253 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
86,683 GBP2024-03-31
76,253 GBP2023-03-31
Equity
86,683 GBP2024-03-31
76,253 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Office equipment
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,317 GBP2024-03-31
8,083 GBP2023-03-31
Tools/Equipment for furniture and fittings
48,852 GBP2024-03-31
46,401 GBP2023-03-31
Office equipment
5,453 GBP2024-03-31
4,487 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,622 GBP2024-03-31
58,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,706 GBP2024-03-31
4,069 GBP2023-03-31
Tools/Equipment for furniture and fittings
25,395 GBP2024-03-31
21,255 GBP2023-03-31
Office equipment
2,623 GBP2024-03-31
2,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,724 GBP2024-03-31
27,448 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
637 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,140 GBP2023-04-01 ~ 2024-03-31
Office equipment
499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,611 GBP2024-03-31
4,014 GBP2023-03-31
Tools/Equipment for furniture and fittings
23,457 GBP2024-03-31
25,146 GBP2023-03-31
Office equipment
2,830 GBP2024-03-31
2,363 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,304 GBP2024-03-31
4,982 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
67 GBP2024-03-31
72 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
392 GBP2024-03-31
783 GBP2023-03-31
Other Creditors
Amounts falling due within one year
48 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,001 GBP2024-03-31
801 GBP2023-03-31