93290 - Other Amusement And Recreation Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,080 GBP2021-11-30
13,873 GBP2020-11-30
Fixed Assets
11,080 GBP2021-11-30
13,873 GBP2020-11-30
Debtors
161,813 GBP2021-11-30
169,985 GBP2020-11-30
Cash at bank and in hand
1,091 GBP2021-11-30
2,182 GBP2020-11-30
Current Assets
162,904 GBP2021-11-30
172,167 GBP2020-11-30
Creditors
Amounts falling due within one year
-231,571 GBP2021-11-30
-187,748 GBP2020-11-30
Net Current Assets/Liabilities
-68,667 GBP2021-11-30
-15,581 GBP2020-11-30
Total Assets Less Current Liabilities
-57,587 GBP2021-11-30
-1,708 GBP2020-11-30
Creditors
Amounts falling due after one year
-10,558 GBP2021-11-30
-94,981 GBP2020-11-30
Net Assets/Liabilities
-68,145 GBP2021-11-30
-96,689 GBP2020-11-30
Equity
Retained earnings (accumulated losses)
-68,145 GBP2021-11-30
-96,689 GBP2020-11-30
Equity
-68,145 GBP2021-11-30
-96,689 GBP2020-11-30
Average Number of Employees
82020-12-01 ~ 2021-11-30
82019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,942 GBP2021-11-30
28,949 GBP2020-11-30
Furniture and fittings
1,198 GBP2021-11-30
296 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
33,140 GBP2021-11-30
29,245 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,728 GBP2021-11-30
15,340 GBP2020-11-30
Furniture and fittings
332 GBP2021-11-30
32 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,060 GBP2021-11-30
15,372 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,388 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
300 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,688 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
10,214 GBP2021-11-30
13,609 GBP2020-11-30
Furniture and fittings
866 GBP2021-11-30
264 GBP2020-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-12-01 ~ 2021-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2020-12-01 ~ 2021-11-30