93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment
11,745 GBP2024-07-31
15,661 GBP2023-07-31
Total Inventories
4,695 GBP2023-07-31
Cash at bank and in hand
23,783 GBP2024-07-31
76,272 GBP2023-07-31
Current Assets
23,783 GBP2024-07-31
80,967 GBP2023-07-31
Net Current Assets/Liabilities
-20,770 GBP2024-07-31
-5,544 GBP2023-07-31
Total Assets Less Current Liabilities
-9,025 GBP2024-07-31
10,117 GBP2023-07-31
Net Assets/Liabilities
-15,578 GBP2024-07-31
-5,640 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
66,000 GBP2024-07-31
66,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
66,000 GBP2024-07-31
66,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,255 GBP2024-07-31
50,339 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,255 GBP2024-07-31
50,339 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,916 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,916 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,745 GBP2024-07-31
15,661 GBP2023-07-31
Finished Goods/Goods for Resale
4,695 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
10,321 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-07-31
3 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
97 shares2024-07-31
97 shares2023-07-31
Number of Shares Issued (Fully Paid)
100 shares2024-07-31
100 shares2023-07-31
Nominal value of allotted share capital
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Other Remaining Borrowings
Non-current
6,553 GBP2024-07-31
15,757 GBP2023-07-31
Current
10,321 GBP2024-07-31
10,321 GBP2023-07-31