93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
249 GBP2020-11-30
Property, Plant & Equipment
1,304 GBP2020-11-30
Fixed Assets
1,553 GBP2020-11-30
Creditors
-3,317 GBP2021-11-30
-2,613 GBP2020-11-30
Net Current Assets/Liabilities
-3,317 GBP2021-11-30
-2,613 GBP2020-11-30
Total Assets Less Current Liabilities
-3,317 GBP2021-11-30
-1,060 GBP2020-11-30
Net Assets/Liabilities
-6,450 GBP2021-11-30
-5,060 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
-6,451 GBP2021-11-30
-5,061 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Other
8,900 GBP2020-11-30
Intangible Assets
Other
249 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,004 GBP2020-11-30
Motor vehicles
1,300 GBP2020-11-30
Furniture and fittings
1,171 GBP2020-11-30
Computers
2,319 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
13,794 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,004 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-1,300 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-1,171 GBP2020-12-01 ~ 2021-11-30
Computers
-2,319 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-13,794 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,048 GBP2020-11-30
Motor vehicles
1,224 GBP2020-11-30
Furniture and fittings
974 GBP2020-11-30
Computers
2,244 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,490 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
288 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
26 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
60 GBP2020-12-01 ~ 2021-11-30
Computers
30 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,336 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-1,250 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-1,034 GBP2020-12-01 ~ 2021-11-30
Computers
-2,274 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,894 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
956 GBP2020-11-30
Motor vehicles
76 GBP2020-11-30
Furniture and fittings
197 GBP2020-11-30
Computers
75 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
1,235 GBP2021-11-30
842 GBP2020-11-30
Accrued Liabilities/Deferred Income
Current
200 GBP2021-11-30
300 GBP2020-11-30
Amounts owed to directors
Current
1,882 GBP2021-11-30
1,471 GBP2020-11-30
Creditors
Current
3,317 GBP2021-11-30
2,613 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
3,133 GBP2021-11-30
4,000 GBP2020-11-30