93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
233,172 GBP2022-06-30
411,051 GBP2021-06-30
Debtors
711 GBP2022-06-30
101,625 GBP2021-06-30
Cash at bank and in hand
241,889 GBP2022-06-30
27,166 GBP2021-06-30
Current Assets
242,600 GBP2022-06-30
128,791 GBP2021-06-30
Net Current Assets/Liabilities
166,447 GBP2022-06-30
-129,122 GBP2021-06-30
Total Assets Less Current Liabilities
399,619 GBP2022-06-30
281,929 GBP2021-06-30
Net Assets/Liabilities
355,316 GBP2022-06-30
203,839 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
355,216 GBP2022-06-30
203,739 GBP2021-06-30
Equity
355,316 GBP2022-06-30
203,839 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-06-03 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
332,184 GBP2022-06-30
513,801 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-310,157 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,012 GBP2022-06-30
102,750 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,293 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62,031 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
233,172 GBP2022-06-30
411,051 GBP2021-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,702 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
711 GBP2022-06-30
Current, Amounts falling due within one year
34,923 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
711 GBP2022-06-30
Current, Amounts falling due within one year
101,625 GBP2021-06-30
Trade Creditors/Trade Payables
Current
2,392 GBP2022-06-30
3,477 GBP2021-06-30
Other Taxation & Social Security Payable
Current
72,243 GBP2022-06-30
21,691 GBP2021-06-30
Other Creditors
Current
1,518 GBP2022-06-30
232,745 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30