93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
5,381 GBP2023-03-31
Fixed Assets
5,381 GBP2023-03-31
Debtors
99 GBP2023-11-30
Cash at bank and in hand
11,451 GBP2023-03-31
Current Assets
99 GBP2023-11-30
11,451 GBP2023-03-31
Net Current Assets/Liabilities
100 GBP2023-11-30
1,714 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2023-11-30
7,095 GBP2023-03-31
Net Assets/Liabilities
100 GBP2023-11-30
7,095 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,995 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2023-11-30
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,425 GBP2023-03-31
Furniture and fittings
1,908 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,333 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,637 GBP2023-04-01 ~ 2023-11-30
Furniture and fittings
-1,908 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-17,545 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,570 GBP2023-03-31
Furniture and fittings
382 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,952 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,794 GBP2023-04-01 ~ 2023-11-30
Furniture and fittings
381 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,175 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,364 GBP2023-04-01 ~ 2023-11-30
Furniture and fittings
-763 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,127 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,855 GBP2023-03-31
Furniture and fittings
1,526 GBP2023-03-31
Amounts owed by directors
Current
99 GBP2023-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2023-11-30
-1 GBP2023-03-31
Corporation Tax Payable
Current
2,281 GBP2023-03-31
Amount of value-added tax that is payable
Current
116 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
750 GBP2023-03-31
Amounts owed to directors
Current
6,591 GBP2023-03-31