93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,213,714 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
713,833 GBP2023-12-29
592,462 GBP2022-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121,371 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment
Plant and equipment
499,881 GBP2023-12-29
621,252 GBP2022-12-29
Property, Plant & Equipment
499,881 GBP2023-12-29
621,252 GBP2022-12-29
Debtors
52,000 GBP2022-12-29
Creditors
Amounts falling due within one year
1,599,664 GBP2023-12-29
1,618,791 GBP2022-12-29
Net Current Assets/Liabilities
1,599,664 GBP2023-12-29
1,566,791 GBP2022-12-29
Total Assets Less Current Liabilities
-1,099,783 GBP2023-12-29
-945,539 GBP2022-12-29
Net Assets/Liabilities
-1,099,783 GBP2023-12-29
-945,539 GBP2022-12-29
Equity
Called up share capital
1 GBP2023-12-29
1 GBP2022-12-29
Retained earnings (accumulated losses)
-1,099,784 GBP2023-12-29
-945,540 GBP2022-12-29
Equity
-1,099,783 GBP2023-12-29
-945,539 GBP2022-12-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Gross Cost
1,213,714 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
713,833 GBP2023-12-29
592,462 GBP2022-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,371 GBP2022-12-30 ~ 2023-12-29
Other Debtors
52,000 GBP2022-12-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,394 GBP2022-12-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2023-12-29
5,541 GBP2022-12-29
Amounts owed to directors
Amounts falling due within one year
1,293,891 GBP2023-12-29
1,293,891 GBP2022-12-29
Par Value of Share
Class 1 ordinary share
1 shares2022-12-30 ~ 2023-12-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-29
1 shares2022-12-29