93290 - Other Amusement And Recreation Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
385,713 GBP2023-12-31
401,784 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
385,713 GBP2023-12-31
401,784 GBP2022-12-31
Total Inventories
107 GBP2023-12-31
264 GBP2022-12-31
Debtors
5,570 GBP2023-12-31
9,691 GBP2022-12-31
Cash at bank and in hand
14,771 GBP2023-12-31
9,872 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
20,448 GBP2023-12-31
19,827 GBP2022-12-31
Creditors
Amounts falling due within one year
-18,261 GBP2023-12-31
0 GBP2022-12-31
Net Current Assets/Liabilities
2,187 GBP2023-12-31
19,827 GBP2022-12-31
Total Assets Less Current Liabilities
387,900 GBP2023-12-31
421,611 GBP2022-12-31
Creditors
Amounts falling due after one year
-548,875 GBP2023-12-31
-555,875 GBP2022-12-31
Net Assets/Liabilities
-160,975 GBP2023-12-31
-134,264 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-161,175 GBP2023-12-31
-134,464 GBP2022-12-31
Equity
-160,975 GBP2023-12-31
-134,264 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
473,049 GBP2023-12-31
473,049 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,336 GBP2023-12-31
71,265 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,071 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31