93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
7,000 GBP2022-04-30
8,000 GBP2021-04-30
Property, Plant & Equipment
60,107 GBP2022-04-30
67,642 GBP2021-04-30
Fixed Assets
67,107 GBP2022-04-30
75,642 GBP2021-04-30
Debtors
20,996 GBP2022-04-30
10,305 GBP2021-04-30
Cash at bank and in hand
10,820 GBP2022-04-30
9,138 GBP2021-04-30
Current Assets
31,816 GBP2022-04-30
19,443 GBP2021-04-30
Creditors
Current
33,990 GBP2022-04-30
16,424 GBP2021-04-30
Net Current Assets/Liabilities
-2,174 GBP2022-04-30
3,019 GBP2021-04-30
Total Assets Less Current Liabilities
64,933 GBP2022-04-30
78,661 GBP2021-04-30
Creditors
Non-current
-194,055 GBP2022-04-30
-151,383 GBP2021-04-30
Net Assets/Liabilities
-132,353 GBP2022-04-30
-75,953 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-204,193 GBP2022-04-30
-147,793 GBP2021-04-30
Equity
-132,353 GBP2022-04-30
-75,953 GBP2021-04-30
Average Number of Employees
152021-05-01 ~ 2022-04-30
162020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2022-04-30
2,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
7,000 GBP2022-04-30
8,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
55,399 GBP2022-04-30
55,399 GBP2021-04-30
Plant and equipment
41,391 GBP2022-04-30
36,183 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
96,790 GBP2022-04-30
91,582 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,157 GBP2022-04-30
7,387 GBP2021-04-30
Plant and equipment
26,526 GBP2022-04-30
16,553 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,683 GBP2022-04-30
23,940 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,770 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
9,973 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,743 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
45,242 GBP2022-04-30
48,012 GBP2021-04-30
Plant and equipment
14,865 GBP2022-04-30
19,630 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
20,996 GBP2022-04-30
10,203 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
20,996 GBP2022-04-30
10,305 GBP2021-04-30
Trade Creditors/Trade Payables
Current
17,280 GBP2022-04-30
5,523 GBP2021-04-30
Other Taxation & Social Security Payable
Current
10,858 GBP2022-04-30
3,222 GBP2021-04-30
Other Creditors
Current
5,852 GBP2022-04-30
7,679 GBP2021-04-30