93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
9,338 GBP2024-04-30
Total Inventories
12,099 GBP2024-04-30
Debtors
9,038 GBP2025-04-30
59,619 GBP2024-04-30
Cash at bank and in hand
47,842 GBP2025-04-30
60,838 GBP2024-04-30
Current Assets
56,880 GBP2025-04-30
132,556 GBP2024-04-30
Net Current Assets/Liabilities
-33,573 GBP2025-04-30
82,983 GBP2024-04-30
Net Assets/Liabilities
-33,573 GBP2025-04-30
92,321 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-33,673 GBP2025-04-30
92,221 GBP2024-04-30
Equity
-33,573 GBP2025-04-30
92,321 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,036 GBP2024-04-30
Vehicles
34,907 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
168,943 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-134,036 GBP2024-05-01 ~ 2025-04-30
Vehicles
-34,907 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-168,943 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124,698 GBP2024-04-30
Vehicles
34,907 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,605 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-124,698 GBP2024-05-01 ~ 2025-04-30
Vehicles
-34,907 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-159,605 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,338 GBP2024-04-30
Trade Debtors/Trade Receivables
4,000 GBP2025-04-30
Amounts owed by group undertakings and participating interests
55,000 GBP2024-04-30
Other Debtors
5,038 GBP2025-04-30
4,619 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
20,833 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62,802 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
17,041 GBP2025-04-30
5,560 GBP2024-04-30
Other Creditors
Amounts falling due within one year
10,610 GBP2025-04-30
23,180 GBP2024-04-30