93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,182 GBP2023-06-30
47,248 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,781 GBP2023-06-30
26,313 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,468 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
19,401 GBP2023-06-30
20,935 GBP2022-06-30
Property, Plant & Equipment
19,401 GBP2023-06-30
20,935 GBP2022-06-30
Total Inventories
5,000 GBP2023-06-30
11,708 GBP2022-06-30
Debtors
7,492 GBP2023-06-30
7,285 GBP2022-06-30
Cash at bank and in hand
1,823 GBP2023-06-30
1,336 GBP2022-06-30
Current Assets
14,315 GBP2023-06-30
20,329 GBP2022-06-30
Creditors
Amounts falling due within one year
33,531 GBP2023-06-30
40,066 GBP2022-06-30
Net Current Assets/Liabilities
19,216 GBP2023-06-30
19,737 GBP2022-06-30
Total Assets Less Current Liabilities
185 GBP2023-06-30
1,198 GBP2022-06-30
Creditors
Amounts falling due after one year
693 GBP2022-06-30
Net Assets/Liabilities
185 GBP2023-06-30
505 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
184 GBP2023-06-30
504 GBP2022-06-30
Equity
185 GBP2023-06-30
505 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
52,182 GBP2023-06-30
47,248 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,781 GBP2023-06-30
26,313 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,468 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
7,492 GBP2023-06-30
7,285 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,848 GBP2023-06-30
1,785 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
2,802 GBP2023-06-30
4,505 GBP2022-06-30
Other Creditors
Amounts falling due within one year
28,881 GBP2023-06-30
33,776 GBP2022-06-30