93290 - Other Amusement And Recreation Activities N.e.c.
Net Current Assets/Liabilities
112,000 GBP2022-11-30
58,000 GBP2021-11-30
Equity
Retained earnings (accumulated losses)
122,000 GBP2022-11-30
39,000 GBP2021-11-30
Equity
124,000 GBP2022-11-30
41,000 GBP2021-11-30
11,000 GBP2020-11-30
Audit Fees/Expenses
0 GBP2021-12-01 ~ 2022-11-30
0 GBP2020-12-01 ~ 2021-11-30
Social Security Costs
4,000 GBP2021-12-01 ~ 2022-11-30
3,000 GBP2020-12-01 ~ 2021-11-30
Tax Expense/Credit at Applicable Tax Rate
100,000 GBP2021-12-01 ~ 2022-11-30
82,000 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
31,000 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2022-11-30
0 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-12-01 ~ 2022-11-30
0 GBP2020-12-01 ~ 2021-11-30
Other Taxation & Social Security Payable
Current
108,000 GBP2022-11-30
98,000 GBP2021-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2022-11-30
Cash and Cash Equivalents
309,000 GBP2022-11-30
233,000 GBP2021-11-30
129,000 GBP2020-11-30
Deferred Tax Liabilities
0 GBP2022-11-30
0 GBP2021-11-30
Equity
Called up share capital
1,000 GBP2022-11-30
1,000 GBP2021-11-30
0 GBP2020-11-30
Profit/Loss
Retained earnings (accumulated losses)
391,000 GBP2021-12-01 ~ 2022-11-30
313,000 GBP2020-12-01 ~ 2021-11-30
Wages/Salaries
22,000 GBP2021-12-01 ~ 2022-11-30
21,000 GBP2020-12-01 ~ 2021-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2021-12-01 ~ 2022-11-30
0 GBP2020-12-01 ~ 2021-11-30
Staff Costs/Employee Benefits Expense
26,000 GBP2021-12-01 ~ 2022-11-30
24,000 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2022-11-30
0 GBP2020-11-30
Furniture and fittings
0 GBP2022-11-30
0 GBP2021-11-30
0 GBP2020-11-30
Computers
0 GBP2022-11-30
0 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-11-30
0 GBP2020-11-30
Furniture and fittings
0 GBP2022-11-30
0 GBP2021-11-30
Computers
0 GBP2022-11-30
0 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2021-12-01 ~ 2022-11-30
0 GBP2020-12-01 ~ 2021-11-30
Computers
0 GBP2021-12-01 ~ 2022-11-30
0 GBP2020-12-01 ~ 2021-11-30
Prepayments
Current
2,000 GBP2021-11-30
Trade Creditors/Trade Payables
Current
16,000 GBP2021-11-30
Other Interest Receivable/Similar Income (Finance Income)
-0 GBP2021-12-01 ~ 2022-11-30