93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
251 GBP2023-11-30
Debtors
32,753 GBP2024-11-30
34,763 GBP2023-11-30
Net Current Assets/Liabilities
434 GBP2024-11-30
784 GBP2023-11-30
Total Assets Less Current Liabilities
434 GBP2024-11-30
1,035 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
432 GBP2024-11-30
1,033 GBP2023-11-30
Equity
434 GBP2024-11-30
1,035 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-64 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,685 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,579 GBP2023-11-30
Office equipment
169 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,748 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,579 GBP2023-12-01 ~ 2024-11-30
Office equipment
-169 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,748 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,368 GBP2023-11-30
Office equipment
129 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,497 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,368 GBP2023-12-01 ~ 2024-11-30
Office equipment
-129 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,497 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
211 GBP2023-11-30
Office equipment
40 GBP2023-11-30
Other Debtors
32,753 GBP2024-11-30
34,763 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,214 GBP2023-11-30
Other Creditors
Amounts falling due within one year
32,319 GBP2024-11-30
31,765 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30