93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
143,463 GBP2024-04-30
72,098 GBP2023-04-30
Fixed Assets - Investments
5,333 GBP2024-04-30
Fixed Assets
148,796 GBP2024-04-30
72,098 GBP2023-04-30
Debtors
38,541 GBP2024-04-30
84,837 GBP2023-04-30
Cash at bank and in hand
15,029 GBP2024-04-30
6,844 GBP2023-04-30
Current Assets
53,570 GBP2024-04-30
91,681 GBP2023-04-30
Creditors
Current
75,784 GBP2024-04-30
70,703 GBP2023-04-30
Net Current Assets/Liabilities
-22,214 GBP2024-04-30
20,978 GBP2023-04-30
Total Assets Less Current Liabilities
126,582 GBP2024-04-30
93,076 GBP2023-04-30
Net Assets/Liabilities
99,324 GBP2024-04-30
93,076 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
99,224 GBP2024-04-30
92,976 GBP2023-04-30
Equity
99,324 GBP2024-04-30
93,076 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,747 GBP2024-04-30
94,122 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,284 GBP2024-04-30
22,024 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
143,463 GBP2024-04-30
72,098 GBP2023-04-30
Other Investments Other Than Loans
Additions to investments
5,333 GBP2024-04-30
Cost valuation
5,333 GBP2024-04-30
Other Investments Other Than Loans
5,333 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,681 GBP2024-04-30
Current, Amounts falling due within one year
18,357 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
23,860 GBP2024-04-30
Current, Amounts falling due within one year
66,480 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
38,541 GBP2024-04-30
Current, Amounts falling due within one year
84,837 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,238 GBP2024-04-30
33,029 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,707 GBP2024-04-30
11,213 GBP2023-04-30
Other Creditors
Current
31,839 GBP2024-04-30
26,461 GBP2023-04-30