93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
62022-05-28 ~ 2023-05-27
102021-05-28 ~ 2022-05-27
Property, Plant & Equipment
43,875 GBP2023-05-27
58,172 GBP2022-05-27
Fixed Assets
43,875 GBP2023-05-27
58,172 GBP2022-05-27
Total Inventories
1,744 GBP2022-05-27
Debtors
2,330 GBP2023-05-27
77,496 GBP2022-05-27
Cash at bank and in hand
1,900 GBP2023-05-27
115,716 GBP2022-05-27
Current Assets
4,230 GBP2023-05-27
194,956 GBP2022-05-27
Creditors
Current, Amounts falling due within one year
-129,567 GBP2023-05-27
-194,958 GBP2022-05-27
Net Current Assets/Liabilities
-125,337 GBP2023-05-27
-2 GBP2022-05-27
Total Assets Less Current Liabilities
-81,462 GBP2023-05-27
58,170 GBP2022-05-27
Creditors
Non-current, Amounts falling due after one year
-36,667 GBP2023-05-27
-46,667 GBP2022-05-27
Net Assets/Liabilities
-127,888 GBP2023-05-27
1,572 GBP2022-05-27
Equity
Called up share capital
2 GBP2023-05-27
2 GBP2022-05-27
Retained earnings (accumulated losses)
-127,890 GBP2023-05-27
1,570 GBP2022-05-27
Equity
-127,888 GBP2023-05-27
1,572 GBP2022-05-27
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-05-28 ~ 2023-05-27
Motor vehicles
252022-05-28 ~ 2023-05-27
Furniture and fittings
202022-05-28 ~ 2023-05-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,000 GBP2023-05-27
184,286 GBP2022-05-27
Property, Plant & Equipment - Other Disposals
Plant and equipment
-134,786 GBP2022-05-28 ~ 2023-05-27
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
126,115 GBP2022-05-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,723 GBP2022-05-28 ~ 2023-05-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-125,713 GBP2022-05-28 ~ 2023-05-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,125 GBP2023-05-27
Property, Plant & Equipment
Plant and equipment
43,875 GBP2023-05-27
58,171 GBP2022-05-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2022-05-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,000 GBP2022-05-27