93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
15,661 GBP2023-07-31
20,882 GBP2022-07-31
Total Inventories
4,695 GBP2023-07-31
4,695 GBP2022-07-31
Debtors
Current
2,152 GBP2022-07-31
Cash at bank and in hand
76,272 GBP2023-07-31
65,406 GBP2022-07-31
Current Assets
80,967 GBP2023-07-31
72,253 GBP2022-07-31
Net Current Assets/Liabilities
-5,544 GBP2023-07-31
-4,932 GBP2022-07-31
Total Assets Less Current Liabilities
10,117 GBP2023-07-31
15,950 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-15,757 GBP2023-07-31
-24,962 GBP2022-07-31
Net Assets/Liabilities
-5,640 GBP2023-07-31
-9,012 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
66,000 GBP2023-07-31
66,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
66,000 GBP2023-07-31
66,000 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,339 GBP2023-07-31
45,118 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,339 GBP2023-07-31
45,118 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,221 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,221 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,661 GBP2023-07-31
20,882 GBP2022-07-31
Finished Goods/Goods for Resale
4,695 GBP2023-07-31
4,695 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
2,152 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
10,321 GBP2023-07-31
10,320 GBP2022-07-31
Non-current, Amounts falling due after one year
15,757 GBP2023-07-31
24,962 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-07-31
3 shares2022-07-31
Par Value of Share
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
97 shares2023-07-31
97 shares2022-07-31
Number of Shares Issued (Fully Paid)
100 shares2023-07-31
100 shares2022-07-31
Nominal value of allotted share capital
100 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-08-01 ~ 2022-07-31
Other Remaining Borrowings
Non-current
15,757 GBP2023-07-31
24,962 GBP2022-07-31
Current
10,321 GBP2023-07-31
10,320 GBP2022-07-31