93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
59,147 GBP2025-03-31
67,806 GBP2024-03-31
Debtors
1,899 GBP2025-03-31
75,016 GBP2024-03-31
Cash at bank and in hand
52 GBP2025-03-31
7,416 GBP2024-03-31
Current Assets
1,951 GBP2025-03-31
82,432 GBP2024-03-31
Creditors
Current
331,518 GBP2025-03-31
329,091 GBP2024-03-31
Net Current Assets/Liabilities
-329,567 GBP2025-03-31
-246,659 GBP2024-03-31
Total Assets Less Current Liabilities
-270,420 GBP2025-03-31
-178,853 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-270,430 GBP2025-03-31
-178,863 GBP2024-03-31
Equity
-270,420 GBP2025-03-31
-178,853 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,072 GBP2024-03-31
Computers
1,721 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
102,793 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,291 GBP2025-03-31
33,894 GBP2024-03-31
Computers
1,355 GBP2025-03-31
1,093 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,646 GBP2025-03-31
34,987 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,397 GBP2024-04-01 ~ 2025-03-31
Computers
262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
58,781 GBP2025-03-31
67,178 GBP2024-03-31
Computers
366 GBP2025-03-31
628 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,936 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,899 GBP2025-03-31
Amounts falling due within one year, Current
32,080 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,899 GBP2025-03-31
Amounts falling due within one year, Current
75,016 GBP2024-03-31
Trade Creditors/Trade Payables
Current
138 GBP2025-03-31
46,080 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,845 GBP2024-03-31
Other Creditors
Current
331,380 GBP2025-03-31
280,166 GBP2024-03-31