93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,034 GBP2024-07-31
449 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
219 GBP2024-07-31
15 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
204 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
815 GBP2024-07-31
434 GBP2023-07-31
Property, Plant & Equipment
815 GBP2024-07-31
434 GBP2023-07-31
Debtors
13,552 GBP2024-07-31
6,234 GBP2023-07-31
Cash at bank and in hand
5,086 GBP2024-07-31
17,450 GBP2023-07-31
Current Assets
18,638 GBP2024-07-31
23,684 GBP2023-07-31
Creditors
Amounts falling due within one year
26,665 GBP2024-07-31
23,390 GBP2023-07-31
Net Current Assets/Liabilities
-8,027 GBP2024-07-31
294 GBP2023-07-31
Total Assets Less Current Liabilities
-7,212 GBP2024-07-31
728 GBP2023-07-31
Net Assets/Liabilities
-7,212 GBP2024-07-31
728 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-7,312 GBP2024-07-31
628 GBP2023-07-31
Equity
-7,212 GBP2024-07-31
728 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
155 GBP2023-08-01 ~ 2024-07-31
515 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
1,034 GBP2024-07-31
449 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219 GBP2024-07-31
15 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
487 GBP2023-07-31
Other Debtors
13,552 GBP2024-07-31
5,747 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,096 GBP2024-07-31
1,395 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
3,584 GBP2024-07-31
956 GBP2023-07-31
Other Creditors
Amounts falling due within one year
21,985 GBP2024-07-31
21,039 GBP2023-07-31