93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-03-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
699,985 GBP2023-07-31
Debtors
52,209 GBP2024-03-31
Cash at bank and in hand
1 GBP2024-03-31
1 GBP2023-07-31
Current Assets
52,210 GBP2024-03-31
1 GBP2023-07-31
Creditors
Current
37,072 GBP2024-03-31
761,179 GBP2023-07-31
Net Current Assets/Liabilities
15,138 GBP2024-03-31
-761,178 GBP2023-07-31
Total Assets Less Current Liabilities
15,138 GBP2024-03-31
-61,193 GBP2023-07-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-07-31
Retained earnings (accumulated losses)
15,126 GBP2024-03-31
-61,205 GBP2023-07-31
Equity
15,138 GBP2024-03-31
-61,193 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
699,569 GBP2023-07-31
Plant and equipment
41,728 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
741,297 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-700,565 GBP2023-08-01 ~ 2024-03-31
Plant and equipment
-41,728 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-742,293 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,312 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,312 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-41,587 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,587 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
699,569 GBP2023-07-31
Plant and equipment
416 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
52,209 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,805 GBP2024-03-31
Other Creditors
Current
29,267 GBP2024-03-31
761,179 GBP2023-07-31