93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
30,390 GBP2023-06-30
40,558 GBP2022-06-30
Debtors
2,310 GBP2023-06-30
3,298 GBP2022-06-30
Cash at bank and in hand
2,970 GBP2023-06-30
4,546 GBP2022-06-30
Current Assets
5,280 GBP2023-06-30
7,844 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-446,844 GBP2023-06-30
-470,504 GBP2022-06-30
Net Current Assets/Liabilities
-441,564 GBP2023-06-30
-462,660 GBP2022-06-30
Total Assets Less Current Liabilities
-411,174 GBP2023-06-30
-422,102 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
-411,374 GBP2023-06-30
-422,302 GBP2022-06-30
Equity
-411,174 GBP2023-06-30
-422,102 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,693 GBP2023-06-30
73,861 GBP2022-06-30
Computers
483 GBP2023-06-30
483 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
54,176 GBP2023-06-30
74,344 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,168 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-20,168 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,564 GBP2023-06-30
33,564 GBP2022-06-30
Computers
222 GBP2023-06-30
222 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,786 GBP2023-06-30
33,786 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,398 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,398 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,398 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,398 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
30,129 GBP2023-06-30
40,297 GBP2022-06-30
Computers
261 GBP2023-06-30
261 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,310 GBP2023-06-30
3,298 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
2,160 GBP2022-06-30
Other Creditors
Current
446,844 GBP2023-06-30
468,344 GBP2022-06-30
Creditors
Current
446,844 GBP2023-06-30
470,504 GBP2022-06-30