93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
345 GBP2020-03-31
Debtors
526 GBP2021-09-30
278 GBP2020-03-31
Cash at bank and in hand
10,019 GBP2020-03-31
Current Assets
526 GBP2021-09-30
10,297 GBP2020-03-31
Net Current Assets/Liabilities
-340 GBP2021-09-30
1,675 GBP2020-03-31
Net Assets/Liabilities
-340 GBP2021-09-30
2,020 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-09-30
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
998 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
998 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-998 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-998 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
653 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
653 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
59 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-712 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-712 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
345 GBP2020-03-31
Trade Debtors/Trade Receivables
526 GBP2021-09-30
Prepayments
278 GBP2020-03-31
Debtors
Current
526 GBP2021-09-30
278 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
217 GBP2021-09-30
Accrued Liabilities
649 GBP2021-09-30
8,622 GBP2020-03-31
Bank Overdrafts
Current
217 GBP2021-09-30