93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
135,178 GBP2025-04-30
143,463 GBP2024-04-30
Fixed Assets - Investments
5,333 GBP2025-04-30
5,333 GBP2024-04-30
Fixed Assets
140,511 GBP2025-04-30
148,796 GBP2024-04-30
Debtors
45,636 GBP2025-04-30
38,541 GBP2024-04-30
Cash at bank and in hand
2,454 GBP2025-04-30
15,029 GBP2024-04-30
Current Assets
48,090 GBP2025-04-30
53,570 GBP2024-04-30
Creditors
Current
42,520 GBP2025-04-30
75,784 GBP2024-04-30
Net Current Assets/Liabilities
5,570 GBP2025-04-30
-22,214 GBP2024-04-30
Total Assets Less Current Liabilities
146,081 GBP2025-04-30
126,582 GBP2024-04-30
Net Assets/Liabilities
120,397 GBP2025-04-30
99,324 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
120,297 GBP2025-04-30
99,224 GBP2024-04-30
Equity
120,397 GBP2025-04-30
99,324 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
217,215 GBP2025-04-30
193,747 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,037 GBP2025-04-30
50,284 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,753 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
135,178 GBP2025-04-30
143,463 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
5,333 GBP2024-04-30
Other Investments Other Than Loans
5,333 GBP2025-04-30
5,333 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,817 GBP2025-04-30
Current, Amounts falling due within one year
14,681 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
33,819 GBP2025-04-30
Current, Amounts falling due within one year
23,860 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
45,636 GBP2025-04-30
Current, Amounts falling due within one year
38,541 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-04-30
8,238 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,058 GBP2025-04-30
35,707 GBP2024-04-30
Other Creditors
Current
31,463 GBP2025-04-30
31,839 GBP2024-04-30