93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
4,342 GBP2023-06-30
5,055 GBP2022-06-30
Fixed Assets
4,342 GBP2023-06-30
5,055 GBP2022-06-30
Total Inventories
7,200 GBP2023-06-30
7,380 GBP2022-06-30
Cash at bank and in hand
1,209 GBP2023-06-30
981 GBP2022-06-30
Current Assets
8,409 GBP2023-06-30
8,361 GBP2022-06-30
Net Current Assets/Liabilities
-60,731 GBP2023-06-30
-50,857 GBP2022-06-30
Total Assets Less Current Liabilities
-56,389 GBP2023-06-30
-45,802 GBP2022-06-30
Net Assets/Liabilities
-56,389 GBP2023-06-30
-45,802 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-56,489 GBP2023-06-30
-45,902 GBP2022-06-30
Equity
-56,389 GBP2023-06-30
-45,802 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,920 GBP2023-06-30
1,920 GBP2022-07-01
Tools/Equipment for furniture and fittings
7,206 GBP2023-06-30
7,206 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
9,126 GBP2023-06-30
9,126 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
388 GBP2023-06-30
292 GBP2022-07-01
Tools/Equipment for furniture and fittings
4,396 GBP2023-06-30
3,779 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,784 GBP2023-06-30
4,071 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
617 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
1,532 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,810 GBP2023-06-30
Finished Goods/Goods for Resale
7,200 GBP2023-06-30
7,380 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
68,251 GBP2023-06-30
58,402 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
889 GBP2023-06-30
816 GBP2022-06-30