93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,909 GBP2023-03-31
Debtors
788 GBP2024-03-31
4,748 GBP2023-03-31
Cash at bank and in hand
75 GBP2024-03-31
75 GBP2023-03-31
Current Assets
863 GBP2024-03-31
4,823 GBP2023-03-31
Creditors
Current
4,004 GBP2024-03-31
3,921 GBP2023-03-31
Net Current Assets/Liabilities
-3,141 GBP2024-03-31
902 GBP2023-03-31
Total Assets Less Current Liabilities
-3,141 GBP2024-03-31
2,811 GBP2023-03-31
Creditors
Non-current
3,814 GBP2024-03-31
7,594 GBP2023-03-31
Net Assets/Liabilities
-6,955 GBP2024-03-31
-4,783 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-7,055 GBP2024-03-31
-4,883 GBP2023-03-31
Equity
-6,955 GBP2024-03-31
-4,783 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,003 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,003 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,094 GBP2024-03-31
4,094 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,094 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
-4,094 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
-4,094 GBP2024-03-31
1,909 GBP2023-03-31
Motor vehicles
4,094 GBP2024-03-31
Other Debtors
Current
788 GBP2024-03-31
4,748 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,813 GBP2024-03-31
3,703 GBP2023-03-31
Corporation Tax Payable
Current
86 GBP2024-03-31
86 GBP2023-03-31
Accrued Liabilities
Current
27 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
3,814 GBP2024-03-31
3,797 GBP2023-03-31