93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,290 GBP2023-03-30
1,718 GBP2022-03-30
Total Inventories
350 GBP2023-03-30
526 GBP2022-03-30
Debtors
50,509 GBP2023-03-30
11,485 GBP2022-03-30
Cash at bank and in hand
178 GBP2023-03-30
4,766 GBP2022-03-30
Current Assets
51,037 GBP2023-03-30
16,777 GBP2022-03-30
Creditors
Amounts falling due within one year
-22,163 GBP2023-03-30
-9,802 GBP2022-03-30
Net Current Assets/Liabilities
28,874 GBP2023-03-30
6,975 GBP2022-03-30
Total Assets Less Current Liabilities
30,164 GBP2023-03-30
8,693 GBP2022-03-30
Creditors
Amounts falling due after one year
-25,834 GBP2023-03-30
-25,517 GBP2022-03-30
Net Assets/Liabilities
4,085 GBP2023-03-30
-16,824 GBP2022-03-30
Property, Plant & Equipment - Gross Cost
2,658 GBP2023-03-30
2,658 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,368 GBP2023-03-30
940 GBP2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2022-03-31 ~ 2023-03-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-03-31 ~ 2023-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-31 ~ 2023-03-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-03-31 ~ 2023-03-30
100 GBP2021-03-31 ~ 2022-03-30
Number of shares allotted
Class 2 ordinary share
100 shares2022-03-31 ~ 2023-03-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-03-31 ~ 2023-03-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2022-03-31 ~ 2023-03-30
100 GBP2021-03-31 ~ 2022-03-30
Advances or credits given to directors
36,606 GBP2023-03-30
6,215 GBP2022-03-30
Advances or credits made to directors during the period
30,391 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
12022-03-31 ~ 2023-03-30
12021-03-31 ~ 2022-03-30