93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
14,660 GBP2024-06-30
Fixed Assets
14,660 GBP2024-06-30
Debtors
395 GBP2025-06-30
15,784 GBP2024-06-30
Cash at bank and in hand
357 GBP2025-06-30
3,667 GBP2024-06-30
Current Assets
752 GBP2025-06-30
19,451 GBP2024-06-30
Creditors
Amounts falling due within one year
16,188 GBP2025-06-30
34,033 GBP2024-06-30
Net Current Assets/Liabilities
-15,436 GBP2025-06-30
-14,582 GBP2024-06-30
Total Assets Less Current Liabilities
-15,436 GBP2025-06-30
78 GBP2024-06-30
Net Assets/Liabilities
-15,436 GBP2025-06-30
78 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-15,438 GBP2025-06-30
76 GBP2024-06-30
Equity
-15,436 GBP2025-06-30
78 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,045 GBP2024-06-30
Plant and equipment
24,110 GBP2024-06-30
Tools/Equipment for furniture and fittings
6,907 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
65,062 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-34,045 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
-24,110 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
-6,907 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-65,062 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
27,860 GBP2024-06-30
Plant and equipment
17,611 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
50,402 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,860 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
-17,611 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
-4,931 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,402 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
6,185 GBP2024-06-30
Plant and equipment
6,499 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,976 GBP2024-06-30
Trade Debtors/Trade Receivables
14,904 GBP2024-06-30
Other Debtors
395 GBP2025-06-30
Prepayments/Accrued Income
880 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
110 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,684 GBP2024-06-30
Other Creditors
Amounts falling due within one year
16,188 GBP2025-06-30
29,239 GBP2024-06-30