93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,710 GBP2023-07-31
2,280 GBP2022-07-31
Debtors
38,600 GBP2023-07-31
100 GBP2022-07-31
Cash at bank and in hand
1,374 GBP2023-07-31
8,648 GBP2022-07-31
Current Assets
39,974 GBP2023-07-31
8,748 GBP2022-07-31
Net Current Assets/Liabilities
28,688 GBP2023-07-31
400 GBP2022-07-31
Net Assets/Liabilities
30,398 GBP2023-07-31
2,680 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,381 GBP2023-07-31
15,381 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,671 GBP2023-07-31
13,101 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
570 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,710 GBP2023-07-31
2,280 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,500 GBP2023-07-31
Other Debtors
Amounts falling due within one year
100 GBP2023-07-31
100 GBP2022-07-31
Debtors
Amounts falling due within one year
38,600 GBP2023-07-31
100 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,925 GBP2023-07-31
Other Creditors
Amounts falling due within one year
3,011 GBP2023-07-31
3,011 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
4,500 GBP2023-07-31
4,500 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
850 GBP2023-07-31
837 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
125 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
125 GBP2022-08-01 ~ 2023-07-31
125 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31