93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
3,788 GBP2022-09-30
Debtors
109 GBP2023-12-31
135 GBP2022-09-30
Cash at bank and in hand
2,410 GBP2023-12-31
6,452 GBP2022-09-30
Current Assets
2,519 GBP2023-12-31
6,587 GBP2022-09-30
Creditors
Current
5,075 GBP2023-12-31
8,659 GBP2022-09-30
Net Current Assets/Liabilities
-2,556 GBP2023-12-31
-2,072 GBP2022-09-30
Total Assets Less Current Liabilities
-2,556 GBP2023-12-31
1,716 GBP2022-09-30
Net Assets/Liabilities
-2,556 GBP2023-12-31
996 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-09-30
Retained earnings (accumulated losses)
-2,656 GBP2023-12-31
896 GBP2022-09-30
Equity
-2,556 GBP2023-12-31
996 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-12-31
12021-09-17 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,895 GBP2022-09-30
Computers
949 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,844 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,895 GBP2022-10-01 ~ 2023-12-31
Computers
-949 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,844 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
952 GBP2022-09-30
Computers
104 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,056 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-952 GBP2022-10-01 ~ 2023-12-31
Computers
-104 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,056 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,943 GBP2022-09-30
Computers
845 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
135 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
109 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
109 GBP2023-12-31
Current, Amounts falling due within one year
135 GBP2022-09-30
Other Taxation & Social Security Payable
Current
126 GBP2022-09-30
Other Creditors
Current
5,075 GBP2023-12-31
8,533 GBP2022-09-30