93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
18,149 GBP2024-11-30
11,988 GBP2023-11-30
Debtors
21,954 GBP2024-11-30
23,558 GBP2023-11-30
Cash at bank and in hand
36,585 GBP2024-11-30
30,312 GBP2023-11-30
Current Assets
61,539 GBP2024-11-30
56,870 GBP2023-11-30
Net Current Assets/Liabilities
-22,668 GBP2024-11-30
-15,599 GBP2023-11-30
Total Assets Less Current Liabilities
-4,519 GBP2024-11-30
-3,611 GBP2023-11-30
Net Assets/Liabilities
-12,739 GBP2024-11-30
-16,863 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-12,839 GBP2024-11-30
-16,963 GBP2023-11-30
Equity
-12,739 GBP2024-11-30
-16,863 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
100,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,591 GBP2024-11-30
11,591 GBP2023-11-30
Furniture and fittings
50,335 GBP2024-11-30
39,284 GBP2023-11-30
Computers
2,812 GBP2024-11-30
2,812 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
64,738 GBP2024-11-30
53,687 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,461 GBP2024-11-30
7,831 GBP2023-11-30
Furniture and fittings
35,316 GBP2024-11-30
31,056 GBP2023-11-30
Computers
2,812 GBP2024-11-30
2,812 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,589 GBP2024-11-30
41,699 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
630 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,260 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,890 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
3,130 GBP2024-11-30
3,760 GBP2023-11-30
Furniture and fittings
15,019 GBP2024-11-30
8,228 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30