93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
38,002 GBP2023-04-30
37,493 GBP2022-04-30
Total Inventories
211 GBP2023-04-30
Cash at bank and in hand
77,684 GBP2023-04-30
69,407 GBP2022-04-30
Current Assets
77,895 GBP2023-04-30
69,407 GBP2022-04-30
Net Current Assets/Liabilities
31,007 GBP2023-04-30
34,957 GBP2022-04-30
Total Assets Less Current Liabilities
69,009 GBP2023-04-30
72,450 GBP2022-04-30
Creditors
Amounts falling due after one year
-29,125 GBP2023-04-30
-40,031 GBP2022-04-30
Net Assets/Liabilities
39,884 GBP2023-04-30
32,419 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
119,661 GBP2023-04-30
109,651 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,659 GBP2023-04-30
72,158 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,501 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
38,002 GBP2023-04-30
37,493 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,289 GBP2023-04-30
7,379 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,507 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,719 GBP2023-04-30
3,631 GBP2022-04-30
Other Creditors
Amounts falling due within one year
246 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
29,880 GBP2023-04-30
13,687 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2023-04-30
3,000 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
29,125 GBP2023-04-30
40,031 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30