93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,607 GBP2023-03-31
32,607 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
30,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
652 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,955 GBP2023-03-31
31,955 GBP2022-03-31
Property, Plant & Equipment
1,955 GBP2023-03-31
31,955 GBP2022-03-31
Cash at bank and in hand
4,109 GBP2023-03-31
Creditors
Amounts falling due within one year
15,293 GBP2023-03-31
25,838 GBP2022-03-31
Net Current Assets/Liabilities
11,184 GBP2023-03-31
25,838 GBP2022-03-31
Total Assets Less Current Liabilities
-9,229 GBP2023-03-31
6,117 GBP2022-03-31
Creditors
Amounts falling due after one year
25,640 GBP2023-03-31
29,461 GBP2022-03-31
Net Assets/Liabilities
-34,869 GBP2023-03-31
-23,344 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-34,870 GBP2023-03-31
-23,345 GBP2022-03-31
Equity
-34,869 GBP2023-03-31
-23,344 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
2,607 GBP2023-03-31
32,607 GBP2022-03-31
Property, Plant & Equipment - Disposals
-30,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
652 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
181 GBP2022-03-31
Other Creditors
Amounts falling due within one year
15,293 GBP2023-03-31
25,657 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,640 GBP2023-03-31
29,461 GBP2022-03-31