93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
809,017 GBP2024-07-31
1,064,803 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
809,018 GBP2024-07-31
1,064,804 GBP2023-07-31
Debtors
1 GBP2024-07-31
9,029 GBP2023-07-31
Cash at bank and in hand
255 GBP2024-07-31
288 GBP2023-07-31
Current Assets
256 GBP2024-07-31
9,317 GBP2023-07-31
Net Current Assets/Liabilities
-116,349 GBP2024-07-31
-124,023 GBP2023-07-31
Total Assets Less Current Liabilities
692,669 GBP2024-07-31
940,781 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
692,668 GBP2024-07-31
940,780 GBP2023-07-31
1,169,965 GBP2022-07-31
Equity
692,669 GBP2024-07-31
940,781 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-248,112 GBP2023-08-01 ~ 2024-07-31
-229,185 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-248,112 GBP2023-08-01 ~ 2024-07-31
-229,185 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,166,564 GBP2024-07-31
2,192,533 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-25,969 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,357,547 GBP2024-07-31
1,127,730 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
255,786 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-25,969 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
809,017 GBP2024-07-31
1,064,803 GBP2023-07-31
Other Debtors
Current
1 GBP2024-07-31
9,029 GBP2023-07-31
Amounts owed to group undertakings
Current
116,590 GBP2024-07-31
1,436 GBP2023-07-31
Other Creditors
Current
15 GBP2024-07-31
131,904 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31