93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
192024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Property, Plant & Equipment
288,816 GBP2024-12-31
404,778 GBP2023-12-31
Total Inventories
432,757 GBP2024-12-31
234,631 GBP2023-12-31
Debtors
Current
5,369 GBP2024-12-31
32,940 GBP2023-12-31
Cash at bank and in hand
15,667 GBP2024-12-31
2,026 GBP2023-12-31
Current Assets
453,793 GBP2024-12-31
269,597 GBP2023-12-31
Net Current Assets/Liabilities
-414,998 GBP2024-12-31
-425,656 GBP2023-12-31
Total Assets Less Current Liabilities
-126,182 GBP2024-12-31
-20,878 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-173,769 GBP2024-12-31
Net Assets/Liabilities
-314,281 GBP2024-12-31
-158,042 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-314,381 GBP2024-12-31
-158,142 GBP2023-12-31
Equity
-314,281 GBP2024-12-31
-158,042 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
213,393 GBP2024-12-31
214,488 GBP2023-12-31
Tools/Equipment for furniture and fittings
85,453 GBP2024-12-31
132,096 GBP2023-12-31
Motor vehicles
28,724 GBP2024-12-31
68,885 GBP2023-12-31
Other
138,708 GBP2024-12-31
169,839 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
466,278 GBP2024-12-31
585,308 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,095 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-46,643 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-40,161 GBP2024-01-01 ~ 2024-12-31
Other
-31,131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-119,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73,861 GBP2024-12-31
84,965 GBP2023-12-31
Motor vehicles
23,979 GBP2024-12-31
30,138 GBP2023-12-31
Other
79,622 GBP2024-12-31
65,427 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,462 GBP2024-12-31
180,530 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,861 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,881 GBP2024-01-01 ~ 2024-12-31
Other
27,815 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-26,965 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-10,040 GBP2024-01-01 ~ 2024-12-31
Other
-13,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
213,393 GBP2024-12-31
214,488 GBP2023-12-31
Tools/Equipment for furniture and fittings
11,592 GBP2024-12-31
47,131 GBP2023-12-31
Motor vehicles
4,745 GBP2024-12-31
38,747 GBP2023-12-31
Other
59,086 GBP2024-12-31
104,412 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-12-31
100 shares2023-12-31