93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
938 GBP2023-11-30
1,198 GBP2022-11-30
Debtors
2,700 GBP2023-11-30
7,500 GBP2022-11-30
Cash at bank and in hand
206,340 GBP2023-11-30
1,750 GBP2022-11-30
Current Assets
209,040 GBP2023-11-30
9,250 GBP2022-11-30
Creditors
Amounts falling due within one year
60,332 GBP2023-11-30
9,130 GBP2022-11-30
Net Current Assets/Liabilities
148,708 GBP2023-11-30
120 GBP2022-11-30
Total Assets Less Current Liabilities
149,646 GBP2023-11-30
1,318 GBP2022-11-30
Net Assets/Liabilities
149,646 GBP2023-11-30
1,318 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-12-01 ~ 2023-11-30
Office equipment
0.252022-12-01 ~ 2023-11-30
Wages/Salaries
9,940 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,536 GBP2023-11-30
Other
732 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,268 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
907 GBP2023-11-30
750 GBP2022-11-30
Other
423 GBP2023-11-30
320 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,330 GBP2023-11-30
1,070 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2022-12-01 ~ 2023-11-30
Other
103 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
629 GBP2023-11-30
786 GBP2022-11-30
Other
309 GBP2023-11-30
412 GBP2022-11-30
Other Debtors
2,700 GBP2023-11-30
7,500 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2023-11-30
1,680 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
754 GBP2023-11-30
Other Creditors
Amounts falling due within one year
57,450 GBP2023-11-30
7,450 GBP2022-11-30