93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
294 GBP2023-09-30
588 GBP2022-09-30
Fixed Assets
294 GBP2023-09-30
588 GBP2022-09-30
Debtors
2,139 GBP2023-09-30
588 GBP2022-09-30
Cash at bank and in hand
207 GBP2023-09-30
108 GBP2022-09-30
Current Assets
2,346 GBP2023-09-30
696 GBP2022-09-30
Net Current Assets/Liabilities
-28,187 GBP2023-09-30
-24,850 GBP2022-09-30
Total Assets Less Current Liabilities
-27,893 GBP2023-09-30
-24,262 GBP2022-09-30
Net Assets/Liabilities
-27,893 GBP2023-09-30
-24,262 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-27,993 GBP2023-09-30
-24,362 GBP2022-09-30
Equity
-27,893 GBP2023-09-30
-24,262 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,612 GBP2023-09-30
2,612 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
2,612 GBP2023-09-30
2,612 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,318 GBP2023-09-30
2,024 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,318 GBP2023-09-30
2,024 GBP2022-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
294 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
294 GBP2023-09-30
Trade Debtors/Trade Receivables
1,565 GBP2023-09-30
436 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
30,308 GBP2023-09-30
25,545 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
225 GBP2023-09-30
1 GBP2022-09-30