93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
186,086 GBP2023-06-30
Fixed Assets
186,086 GBP2023-06-30
Debtors
173,408 GBP2023-06-30
Cash at bank and in hand
151,623 GBP2023-06-30
787,480 GBP2022-06-30
Current Assets
325,031 GBP2023-06-30
787,480 GBP2022-06-30
Creditors
Amounts falling due within one year
-248,510 GBP2023-06-30
-52,515 GBP2022-06-30
Net Current Assets/Liabilities
76,521 GBP2023-06-30
734,965 GBP2022-06-30
Total Assets Less Current Liabilities
262,607 GBP2023-06-30
734,965 GBP2022-06-30
Creditors
Amounts falling due after one year
-252,526 GBP2023-06-30
-662,377 GBP2022-06-30
Net Assets/Liabilities
10,081 GBP2023-06-30
72,588 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
Retained earnings (accumulated losses)
9,981 GBP2023-06-30
72,588 GBP2022-06-30
Equity
10,081 GBP2023-06-30
72,588 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-06-09 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,000 GBP2023-06-30
Motor cars
17,751 GBP2023-06-30
Furniture and fittings
70,091 GBP2023-06-30
Computers
21,407 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
209,249 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,000 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
10,514 GBP2022-07-01 ~ 2023-06-30
Computers
3,211 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,163 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,000 GBP2023-06-30
Motor cars
4,438 GBP2023-06-30
Furniture and fittings
10,514 GBP2023-06-30
Computers
3,211 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,163 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
95,000 GBP2023-06-30
Motor cars
13,313 GBP2023-06-30
Furniture and fittings
59,577 GBP2023-06-30
Computers
18,196 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30