93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
151 GBP2024-03-31
Total Inventories
2,600 GBP2025-03-31
2,521 GBP2024-03-31
Debtors
Current
55,056 GBP2025-03-31
43,479 GBP2024-03-31
Cash at bank and in hand
2,107 GBP2025-03-31
15,530 GBP2024-03-31
Current Assets
59,763 GBP2025-03-31
61,530 GBP2024-03-31
Net Current Assets/Liabilities
26,993 GBP2025-03-31
31,601 GBP2024-03-31
Total Assets Less Current Liabilities
26,993 GBP2025-03-31
31,752 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-20,210 GBP2025-03-31
Net Assets/Liabilities
6,783 GBP2025-03-31
6,693 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
5,783 GBP2025-03-31
5,693 GBP2024-03-31
Equity
6,783 GBP2025-03-31
6,693 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
131,358 GBP2025-03-31
131,358 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
131,358 GBP2025-03-31
131,358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
131,358 GBP2025-03-31
131,207 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,358 GBP2025-03-31
131,207 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
151 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
151 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,395 GBP2025-03-31
15,453 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
55,056 GBP2025-03-31
43,479 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,850 GBP2025-03-31
4,849 GBP2024-03-31
Trade Creditors/Trade Payables
3,447 GBP2025-03-31
3,030 GBP2024-03-31
Taxation/Social Security Payable
2,368 GBP2025-03-31
3,304 GBP2024-03-31
Other Creditors
22,105 GBP2025-03-31
18,746 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
20,210 GBP2025-03-31