93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
76,524 GBP2024-08-31
71,939 GBP2023-08-31
Fixed Assets
76,525 GBP2024-08-31
71,940 GBP2023-08-31
Total Inventories
10,870 GBP2024-08-31
9,840 GBP2023-08-31
Cash at bank and in hand
38,751 GBP2024-08-31
54,336 GBP2023-08-31
Current Assets
49,621 GBP2024-08-31
64,176 GBP2023-08-31
Net Current Assets/Liabilities
30,240 GBP2024-08-31
46,638 GBP2023-08-31
Total Assets Less Current Liabilities
106,765 GBP2024-08-31
118,578 GBP2023-08-31
Creditors
Amounts falling due after one year
-90,419 GBP2024-08-31
-102,624 GBP2023-08-31
Net Assets/Liabilities
691 GBP2024-08-31
1,170 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
591 GBP2024-08-31
1,070 GBP2023-08-31
Equity
691 GBP2024-08-31
1,170 GBP2023-08-31
Average Number of Employees
352023-09-01 ~ 2024-08-31
362022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Intangible Assets
Goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-08-31
1 GBP2023-08-31
Plant and equipment
133,037 GBP2024-08-31
114,948 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
133,038 GBP2024-08-31
114,949 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,514 GBP2024-08-31
43,010 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,514 GBP2024-08-31
43,010 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,504 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,504 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-08-31
1 GBP2023-08-31
Plant and equipment
76,523 GBP2024-08-31
71,938 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,884 GBP2024-08-31
684 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
11,497 GBP2024-08-31
11,853 GBP2023-08-31
Other Creditors
Amounts falling due within one year
5,001 GBP2023-08-31
Amounts falling due after one year
90,419 GBP2024-08-31
102,624 GBP2023-08-31