93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
3,886 GBP2024-04-30
5,051 GBP2023-04-30
Debtors
6,299 GBP2024-04-30
7,299 GBP2023-04-30
Cash at bank and in hand
21,818 GBP2024-04-30
9,059 GBP2023-04-30
Current Assets
28,117 GBP2024-04-30
16,358 GBP2023-04-30
Net Current Assets/Liabilities
17,093 GBP2024-04-30
14,545 GBP2023-04-30
Net Assets/Liabilities
20,979 GBP2024-04-30
19,596 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,750 GBP2024-04-30
7,750 GBP2023-04-30
Computers
580 GBP2024-04-30
580 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,330 GBP2024-04-30
8,330 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,864 GBP2024-04-30
2,893 GBP2023-04-30
Computers
580 GBP2024-04-30
386 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,444 GBP2024-04-30
3,279 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
971 GBP2023-05-01 ~ 2024-04-30
Computers
194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
3,886 GBP2024-04-30
4,857 GBP2023-04-30
Computers
194 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,299 GBP2024-04-30
7,299 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
507 GBP2024-04-30
1,079 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,867 GBP2024-04-30
284 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
650 GBP2024-04-30
450 GBP2023-04-30
Advances or credits given to directors
3,000 GBP2023-04-30
Advances or credits repaid by directors
3,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30