93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
60,456 GBP2024-12-31
103,714 GBP2023-12-31
Debtors
169,906 GBP2024-12-31
151,479 GBP2023-12-31
Cash at bank and in hand
2,787 GBP2024-12-31
7,170 GBP2023-12-31
Current Assets
181,918 GBP2024-12-31
214,129 GBP2023-12-31
Net Current Assets/Liabilities
-40,761 GBP2024-12-31
6,845 GBP2023-12-31
Total Assets Less Current Liabilities
19,695 GBP2024-12-31
110,559 GBP2023-12-31
Net Assets/Liabilities
6,523 GBP2024-12-31
64,589 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,423 GBP2024-12-31
64,489 GBP2023-12-31
Equity
6,523 GBP2024-12-31
64,589 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
179,571 GBP2024-12-31
217,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
254,587 GBP2024-12-31
292,066 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-48,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-48,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
146,538 GBP2024-12-31
165,590 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,131 GBP2024-12-31
188,352 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,852 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
33,033 GBP2024-12-31
51,460 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,815 GBP2024-12-31
47,457 GBP2023-12-31
Other Debtors
Amounts falling due within one year
151,091 GBP2024-12-31
104,022 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
169,906 GBP2024-12-31
Amounts falling due within one year, Current
151,479 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,065 GBP2024-12-31
12,299 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54,881 GBP2024-12-31
67,970 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
16,278 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,053 GBP2024-12-31
16,044 GBP2023-12-31
Other Creditors
Current
125,680 GBP2024-12-31
94,693 GBP2023-12-31
Creditors
Current
5,092 GBP2024-12-31
207,284 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,499 GBP2024-12-31
8,582 GBP2023-12-31
Other Creditors
Non-current
2,593 GBP2024-12-31
27,424 GBP2023-12-31