93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
16,701 GBP2025-03-31
18,141 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
16,701 GBP2025-03-31
18,141 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
13,666 GBP2025-03-31
18,508 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
13,666 GBP2025-03-31
18,508 GBP2024-03-31
Net Current Assets/Liabilities
12,061 GBP2025-03-31
16,321 GBP2024-03-31
Total Assets Less Current Liabilities
28,762 GBP2025-03-31
34,462 GBP2024-03-31
Net Assets/Liabilities
9,603 GBP2025-03-31
9,658 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
9,603 GBP2025-03-31
9,658 GBP2024-03-31
Equity
9,603 GBP2025-03-31
9,658 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,234 GBP2025-03-31
19,140 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,113 GBP2025-03-31
6,113 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,347 GBP2025-03-31
25,253 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,223 GBP2025-03-31
5,188 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,423 GBP2025-03-31
1,924 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,646 GBP2025-03-31
7,112 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,035 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,011 GBP2025-03-31
13,952 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,690 GBP2025-03-31
4,189 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,605 GBP2025-03-31
2,187 GBP2024-03-31
Other Creditors
Amounts falling due after one year
5,000 GBP2025-03-31
5,000 GBP2024-03-31