93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
7,829 GBP2020-10-31
Debtors
18,125 GBP2020-10-31
Cash at bank and in hand
53,154 GBP2020-10-31
Current Assets
71,279 GBP2020-10-31
Creditors
Current
72,064 GBP2020-10-31
Net Current Assets/Liabilities
-785 GBP2020-10-31
Total Assets Less Current Liabilities
7,044 GBP2020-10-31
Net Assets/Liabilities
5,592 GBP2020-10-31
Equity
Called up share capital
200 GBP2021-10-31
200 GBP2020-10-31
Retained earnings (accumulated losses)
-200 GBP2021-10-31
5,392 GBP2020-10-31
Equity
5,592 GBP2020-10-31
Average Number of Employees
32020-11-01 ~ 2021-10-31
192019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,335 GBP2020-10-31
Plant and equipment
40,083 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
41,418 GBP2020-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,335 GBP2020-11-01 ~ 2021-10-31
Plant and equipment
-40,083 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-41,418 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,149 GBP2020-10-31
Plant and equipment
32,440 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,589 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
134 GBP2020-11-01 ~ 2021-10-31
Plant and equipment
1,487 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,621 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,283 GBP2020-11-01 ~ 2021-10-31
Plant and equipment
-33,927 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,210 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings
186 GBP2020-10-31
Plant and equipment
7,643 GBP2020-10-31
Other Debtors
Current, Amounts falling due within one year
18,125 GBP2020-10-31
Trade Creditors/Trade Payables
Current
13,507 GBP2020-10-31
Other Taxation & Social Security Payable
Current
7,741 GBP2020-10-31
Other Creditors
Current
50,816 GBP2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,500 GBP2020-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,452 GBP2020-10-31