93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
79,955 GBP2021-06-30
40,500 GBP2020-06-30
Property, Plant & Equipment
32,601 GBP2021-06-30
28,980 GBP2020-06-30
Fixed Assets
112,556 GBP2021-06-30
69,480 GBP2020-06-30
Debtors
4,098 GBP2021-06-30
2,950 GBP2020-06-30
Cash at bank and in hand
419 GBP2021-06-30
26,981 GBP2020-06-30
Current Assets
4,517 GBP2021-06-30
29,931 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-80,219 GBP2020-06-30
Net Current Assets/Liabilities
-166,846 GBP2021-06-30
-42,300 GBP2020-06-30
Total Assets Less Current Liabilities
-54,290 GBP2021-06-30
27,180 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-71,229 GBP2021-06-30
-88,367 GBP2020-06-30
Net Assets/Liabilities
-129,104 GBP2021-06-30
-61,737 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-06-19 ~ 2020-06-30
Intangible Assets - Gross Cost
93,839 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
13,884 GBP2021-06-30
4,500 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
9,384 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,346 GBP2021-06-30
32,846 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
45,245 GBP2021-06-30
32,846 GBP2020-06-30
Office equipment
2,099 GBP2021-06-30
Motor vehicles
7,800 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,551 GBP2021-06-30
3,866 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,644 GBP2021-06-30
3,866 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,685 GBP2020-07-01 ~ 2021-06-30
Office equipment
249 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
844 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,778 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
249 GBP2021-06-30
Motor vehicles
844 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
23,795 GBP2021-06-30
28,980 GBP2020-06-30
Office equipment
1,850 GBP2021-06-30
Motor vehicles
6,956 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-06-30
1 shares2020-06-30