93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
Other
0 GBP2023-07-31
2,266 GBP2022-07-31
Property, Plant & Equipment
1,064,803 GBP2023-07-31
1,326,874 GBP2022-07-31
Fixed Assets - Investments
1 GBP2023-07-31
1 GBP2022-07-31
Fixed Assets
1,064,804 GBP2023-07-31
1,329,141 GBP2022-07-31
Debtors
9,029 GBP2023-07-31
2,125 GBP2022-07-31
Cash at bank and in hand
288 GBP2023-07-31
4,144 GBP2022-07-31
Current Assets
9,317 GBP2023-07-31
6,269 GBP2022-07-31
Net Current Assets/Liabilities
-124,023 GBP2023-07-31
-159,175 GBP2022-07-31
Total Assets Less Current Liabilities
940,781 GBP2023-07-31
1,169,966 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
940,780 GBP2023-07-31
1,169,965 GBP2022-07-31
-648,047 GBP2021-07-31
Equity
940,781 GBP2023-07-31
1,169,966 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-229,185 GBP2022-08-01 ~ 2023-07-31
1,818,012 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-229,185 GBP2022-08-01 ~ 2023-07-31
1,818,012 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Development expenditure
0 GBP2023-07-31
183,386 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2023-07-31
181,120 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,266 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Development expenditure
0 GBP2023-07-31
2,266 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-31
207,274 GBP2022-07-31
Plant and equipment
0 GBP2023-07-31
40,044 GBP2022-07-31
Furniture and fittings
2,192,533 GBP2023-07-31
2,312,742 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,192,533 GBP2023-07-31
2,560,060 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-40,044 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-120,209 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-367,527 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-31
207,274 GBP2022-07-31
Plant and equipment
0 GBP2023-07-31
37,368 GBP2022-07-31
Furniture and fittings
1,127,730 GBP2023-07-31
988,544 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,127,730 GBP2023-07-31
1,233,186 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
2,676 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
259,395 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262,071 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-40,044 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-120,209 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-367,527 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-31
0 GBP2022-07-31
Plant and equipment
0 GBP2023-07-31
2,676 GBP2022-07-31
Furniture and fittings
1,064,803 GBP2023-07-31
1,324,198 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-31
249 GBP2022-07-31
Other Debtors
Current
9,029 GBP2023-07-31
1,876 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
9,029 GBP2023-07-31
2,125 GBP2022-07-31
Amounts owed to group undertakings
Current
1,436 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Current
131,904 GBP2023-07-31
165,444 GBP2022-07-31