93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
12,488 GBP2021-06-30
15,610 GBP2020-06-30
Fixed Assets
12,488 GBP2021-06-30
15,610 GBP2020-06-30
Debtors
91,109 GBP2021-06-30
4,258 GBP2020-06-30
Cash at bank and in hand
1,317 GBP2021-06-30
66,905 GBP2020-06-30
Current Assets
92,426 GBP2021-06-30
71,163 GBP2020-06-30
Net Current Assets/Liabilities
-36,243 GBP2021-06-30
-30,875 GBP2020-06-30
Total Assets Less Current Liabilities
-23,755 GBP2021-06-30
-15,265 GBP2020-06-30
Net Assets/Liabilities
-75,675 GBP2021-06-30
-67,185 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
-75,676 GBP2021-06-30
-67,186 GBP2020-06-30
Equity
-75,675 GBP2021-06-30
-67,185 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,610 GBP2021-06-30
15,610 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
15,610 GBP2021-06-30
15,610 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,122 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,122 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,122 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,122 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
12,488 GBP2021-06-30
15,610 GBP2020-06-30
Trade Debtors/Trade Receivables
800 GBP2020-06-30
Other Debtors
91,109 GBP2021-06-30
3,458 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,787 GBP2021-06-30
20,499 GBP2020-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,317 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,921 GBP2021-06-30
-3,827 GBP2020-06-30
Other Creditors
Amounts falling due within one year
113,961 GBP2021-06-30
82,049 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
48,000 GBP2021-06-30
48,000 GBP2020-06-30
Other Creditors
Amounts falling due after one year
3,920 GBP2021-06-30
3,920 GBP2020-06-30