93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
247,289 GBP2023-08-31
44,125 GBP2022-08-31
Debtors
Current
182,867 GBP2023-08-31
15,396 GBP2022-08-31
Cash at bank and in hand
301,327 GBP2023-08-31
232,653 GBP2022-08-31
Current Assets
484,194 GBP2023-08-31
248,049 GBP2022-08-31
Net Current Assets/Liabilities
65,627 GBP2023-08-31
16,374 GBP2022-08-31
Total Assets Less Current Liabilities
312,916 GBP2023-08-31
60,499 GBP2022-08-31
Net Assets/Liabilities
259,554 GBP2023-08-31
52,167 GBP2022-08-31
Average Number of Employees
352022-09-01 ~ 2023-08-31
252021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
279,520 GBP2023-08-31
55,156 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
319,937 GBP2023-08-31
55,156 GBP2022-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-23,700 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-23,700 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,417 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64,565 GBP2023-08-31
11,031 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,648 GBP2023-08-31
11,031 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
55,904 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
8,083 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,987 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,370 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,370 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,083 GBP2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
214,955 GBP2023-08-31
44,125 GBP2022-08-31
Motor vehicles
32,334 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,650 GBP2023-08-31
2,700 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
170,217 GBP2023-08-31
12,696 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
182,867 GBP2023-08-31
15,396 GBP2022-08-31