93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
231 GBP2024-10-31
463 GBP2023-10-31
Property, Plant & Equipment
1,166 GBP2024-10-31
899 GBP2023-10-31
Fixed Assets
1,397 GBP2024-10-31
1,362 GBP2023-10-31
Total Inventories
1,430 GBP2024-10-31
1,491 GBP2023-10-31
Debtors
Current
820 GBP2024-10-31
356 GBP2023-10-31
Cash at bank and in hand
17,394 GBP2024-10-31
13,187 GBP2023-10-31
Current Assets
19,644 GBP2024-10-31
15,034 GBP2023-10-31
Net Current Assets/Liabilities
17,071 GBP2024-10-31
11,254 GBP2023-10-31
Total Assets Less Current Liabilities
18,468 GBP2024-10-31
12,616 GBP2023-10-31
Net Assets/Liabilities
18,246 GBP2024-10-31
12,445 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
18,246 GBP2024-10-31
12,445 GBP2023-10-31
Equity
18,246 GBP2024-10-31
12,445 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-07-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
1,158 GBP2024-10-31
1,158 GBP2023-10-31
Intangible Assets - Gross Cost
1,158 GBP2024-10-31
1,158 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
927 GBP2024-10-31
695 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
232 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other
231 GBP2024-10-31
463 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,595 GBP2024-10-31
502 GBP2023-10-31
Other
1,331 GBP2024-10-31
1,193 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,926 GBP2024-10-31
1,695 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
812 GBP2024-10-31
292 GBP2023-10-31
Other
948 GBP2024-10-31
504 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,760 GBP2024-10-31
796 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
520 GBP2023-11-01 ~ 2024-10-31
Other
444 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
964 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
783 GBP2024-10-31
210 GBP2023-10-31
Other
383 GBP2024-10-31
689 GBP2023-10-31
Other types of inventories not specified separately
1,430 GBP2024-10-31
1,491 GBP2023-10-31
Prepayments
820 GBP2024-10-31
356 GBP2023-10-31
Taxation/Social Security Payable
1,365 GBP2024-10-31
2,816 GBP2023-10-31
Other Creditors
100 GBP2024-10-31
4 GBP2023-10-31
Accrued Liabilities
1,008 GBP2024-10-31
960 GBP2023-10-31
Amounts received in advance for goods or services to be provided in the future
100 GBP2024-10-31