93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
40,212 GBP2022-12-31
Property, Plant & Equipment
39,600 GBP2022-12-31
Fixed Assets
79,812 GBP2022-12-31
Debtors
1,400 GBP2023-12-31
48,139 GBP2022-12-31
Cash at bank and in hand
3,005 GBP2023-12-31
51,659 GBP2022-12-31
Current Assets
4,405 GBP2023-12-31
99,798 GBP2022-12-31
Creditors
Current
3,664 GBP2023-12-31
70,965 GBP2022-12-31
Net Current Assets/Liabilities
741 GBP2023-12-31
28,833 GBP2022-12-31
Total Assets Less Current Liabilities
741 GBP2023-12-31
108,645 GBP2022-12-31
Creditors
Non-current
-5,477 GBP2022-12-31
Net Assets/Liabilities
741 GBP2023-12-31
100,322 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
738 GBP2023-12-31
100,319 GBP2022-12-31
Equity
741 GBP2023-12-31
100,322 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
52,918 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,706 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,440 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
40,212 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,696 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,096 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,798 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
39,600 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,571 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,400 GBP2023-12-31
28,568 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,400 GBP2023-12-31
48,139 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,817 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,664 GBP2023-12-31
10,038 GBP2022-12-31
Other Taxation & Social Security Payable
Current
46,900 GBP2022-12-31
Other Creditors
Current
11,210 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,477 GBP2022-12-31