93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
857 GBP2024-04-05
Debtors
2,892 GBP2024-04-05
Cash at bank and in hand
21,086 GBP2025-02-01
20,746 GBP2024-04-05
Current Assets
21,086 GBP2025-02-01
23,638 GBP2024-04-05
Net Current Assets/Liabilities
19,532 GBP2025-02-01
20,636 GBP2024-04-05
Total Assets Less Current Liabilities
19,532 GBP2025-02-01
21,493 GBP2024-04-05
Net Assets/Liabilities
19,532 GBP2025-02-01
21,493 GBP2024-04-05
Property, Plant & Equipment - Depreciation Expense
Owned assets
286 GBP2023-04-06 ~ 2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-02-01
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,283 GBP2024-04-05
Computers
919 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
6,202 GBP2024-04-05
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,283 GBP2024-04-06 ~ 2025-02-01
Computers
-919 GBP2024-04-06 ~ 2025-02-01
Property, Plant & Equipment - Disposals
-6,202 GBP2024-04-06 ~ 2025-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,426 GBP2024-04-05
Computers
919 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,345 GBP2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,426 GBP2024-04-06 ~ 2025-02-01
Computers
-919 GBP2024-04-06 ~ 2025-02-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,345 GBP2024-04-06 ~ 2025-02-01
Property, Plant & Equipment
Furniture and fittings
857 GBP2024-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,787 GBP2024-04-05
Other Debtors
Amounts falling due within one year
630 GBP2024-04-05
Debtors
Amounts falling due within one year
2,892 GBP2024-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
284 GBP2024-04-05
Other Creditors
Amounts falling due within one year
474 GBP2025-02-01
1,536 GBP2024-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2025-02-01
1,182 GBP2024-04-05