93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
142023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,804 GBP2024-11-30
2,376 GBP2023-11-30
Fixed Assets
1,804 GBP2024-11-30
2,376 GBP2023-11-30
Debtors
4,998 GBP2024-11-30
17,518 GBP2023-11-30
Cash at bank and in hand
20,624 GBP2024-11-30
11,342 GBP2023-11-30
Current Assets
25,622 GBP2024-11-30
28,860 GBP2023-11-30
Net Current Assets/Liabilities
4,370 GBP2024-11-30
-12,067 GBP2023-11-30
Total Assets Less Current Liabilities
6,174 GBP2024-11-30
-9,691 GBP2023-11-30
Creditors
Amounts falling due after one year
-5,286 GBP2024-11-30
-15,661 GBP2023-11-30
Net Assets/Liabilities
888 GBP2024-11-30
-25,352 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
887 GBP2024-11-30
-25,353 GBP2023-11-30
Equity
888 GBP2024-11-30
-25,352 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,314 GBP2024-11-30
11,998 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,314 GBP2024-11-30
11,998 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,510 GBP2024-11-30
9,622 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,510 GBP2024-11-30
9,622 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
888 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
888 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,804 GBP2024-11-30
2,376 GBP2023-11-30
Trade Debtors/Trade Receivables
14,134 GBP2023-11-30
Other Debtors
4,998 GBP2024-11-30
3,384 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,375 GBP2024-11-30
10,119 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
2,149 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,197 GBP2024-11-30
2,547 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,531 GBP2024-11-30
28,261 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,286 GBP2024-11-30
15,661 GBP2023-11-30