93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
6,778 GBP2023-08-31
7,841 GBP2022-08-31
Cash at bank and in hand
4,221 GBP2023-08-31
15,305 GBP2022-08-31
Creditors
Current
2,341 GBP2023-08-31
720 GBP2022-08-31
Net Current Assets/Liabilities
1,880 GBP2023-08-31
14,585 GBP2022-08-31
Total Assets Less Current Liabilities
8,658 GBP2023-08-31
22,426 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
8,658 GBP2023-08-31
22,426 GBP2022-08-31
Equity
8,658 GBP2023-08-31
22,426 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,799 GBP2023-08-31
4,584 GBP2022-08-31
Computers
4,327 GBP2023-08-31
5,389 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
9,126 GBP2023-08-31
9,973 GBP2022-08-31
Property, Plant & Equipment - Disposals
Computers
-1,062 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-1,062 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,652 GBP2023-08-31
1,183 GBP2022-08-31
Computers
696 GBP2023-08-31
949 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,348 GBP2023-08-31
2,132 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
469 GBP2022-09-01 ~ 2023-08-31
Computers
539 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,008 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-792 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-792 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
3,147 GBP2023-08-31
3,401 GBP2022-08-31
Computers
3,631 GBP2023-08-31
4,440 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1 GBP2023-08-31
Other Creditors
Current
2,340 GBP2023-08-31
720 GBP2022-08-31