93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
6,289 GBP2025-02-28
1,935 GBP2024-02-29
Total Inventories
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Debtors
71 GBP2025-02-28
Cash at bank and in hand
13,936 GBP2025-02-28
7,163 GBP2024-02-29
Current Assets
15,007 GBP2025-02-28
8,163 GBP2024-02-29
Net Current Assets/Liabilities
11,805 GBP2025-02-28
429 GBP2024-02-29
Net Assets/Liabilities
18,094 GBP2025-02-28
2,364 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
17,994 GBP2025-02-28
2,264 GBP2024-02-29
Equity
18,094 GBP2025-02-28
2,364 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,817 GBP2025-02-28
17,130 GBP2024-02-29
Vehicles
5,800 GBP2025-02-28
5,800 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
29,617 GBP2025-02-28
22,930 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-780 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-780 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,560 GBP2025-02-28
16,571 GBP2024-02-29
Vehicles
4,768 GBP2025-02-28
4,424 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,328 GBP2025-02-28
20,995 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,769 GBP2024-03-01 ~ 2025-02-28
Vehicles
344 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,113 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-780 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-780 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
5,257 GBP2025-02-28
559 GBP2024-02-29
Vehicles
1,032 GBP2025-02-28
1,376 GBP2024-02-29
Other Debtors
71 GBP2025-02-28
Taxation/Social Security Payable
Amounts falling due within one year
2,694 GBP2025-02-28
125 GBP2024-02-29
Other Creditors
Amounts falling due within one year
508 GBP2025-02-28
7,609 GBP2024-02-29