93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02022-05-01 ~ 2023-04-30
Debtors
257 GBP2023-04-30
932 GBP2022-04-30
Cash at bank and in hand
775 GBP2023-04-30
2,020 GBP2022-04-30
Current Assets
1,032 GBP2023-04-30
2,952 GBP2022-04-30
Net Current Assets/Liabilities
-86,136 GBP2023-04-30
-89,580 GBP2022-04-30
Total Assets Less Current Liabilities
-86,136 GBP2023-04-30
-89,580 GBP2022-04-30
Net Assets/Liabilities
-86,136 GBP2023-04-30
-89,580 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
-86,138 GBP2023-04-30
-89,582 GBP2022-04-30
-93,238 GBP2021-04-30
Equity
-86,136 GBP2023-04-30
-89,580 GBP2022-04-30
-93,236 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,443 GBP2022-05-01 ~ 2023-04-30
3,656 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
3,443 GBP2022-05-01 ~ 2023-04-30
3,656 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,443 GBP2022-05-01 ~ 2023-04-30
3,656 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
3,443 GBP2022-05-01 ~ 2023-04-30
3,656 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
70 GBP2023-04-30
852 GBP2022-04-30
Other Debtors
187 GBP2023-04-30
80 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,170 GBP2023-04-30
980 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
862 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
562 GBP2022-04-30
Other Creditors
Amounts falling due within one year
85,998 GBP2023-04-30
90,128 GBP2022-04-30
Advances or credits given to directors
-26,715 GBP2023-04-30
-27,560 GBP2022-04-30
-27,560 GBP2021-04-30
Advances or credits made to directors during the period
845 GBP2022-05-01 ~ 2023-04-30