93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
2,111 GBP2021-04-05
3,092 GBP2020-04-05
Debtors
802 GBP2021-04-05
1,411 GBP2020-04-05
Cash at bank and in hand
34,325 GBP2021-04-05
45,794 GBP2020-04-05
Current Assets
35,127 GBP2021-04-05
47,205 GBP2020-04-05
Net Current Assets/Liabilities
33,864 GBP2021-04-05
45,968 GBP2020-04-05
Total Assets Less Current Liabilities
35,975 GBP2021-04-05
49,060 GBP2020-04-05
Net Assets/Liabilities
35,975 GBP2021-04-05
49,060 GBP2020-04-05
Property, Plant & Equipment - Depreciation Expense
Owned assets
981 GBP2020-04-06 ~ 2021-04-05
1,206 GBP2019-04-06 ~ 2020-04-05
Average Number of Employees
12020-04-06 ~ 2021-04-05
12019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,283 GBP2020-04-05
Computers
919 GBP2020-04-05
Property, Plant & Equipment - Gross Cost
6,202 GBP2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,251 GBP2021-04-05
2,573 GBP2020-04-05
Computers
840 GBP2021-04-05
537 GBP2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,091 GBP2021-04-05
3,110 GBP2020-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
678 GBP2020-04-06 ~ 2021-04-05
Computers
303 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment
Furniture and fittings
2,032 GBP2021-04-05
2,710 GBP2020-04-05
Computers
79 GBP2021-04-05
382 GBP2020-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year
609 GBP2020-04-05
Other Debtors
Amounts falling due within one year
630 GBP2021-04-05
630 GBP2020-04-05
Debtors
Amounts falling due within one year
802 GBP2021-04-05
1,411 GBP2020-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
29 GBP2021-04-05
29 GBP2020-04-05
Other Creditors
Amounts falling due within one year
106 GBP2021-04-05
308 GBP2020-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,128 GBP2021-04-05
900 GBP2020-04-05