93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
6,472 GBP2024-10-31
9,982 GBP2023-10-31
Fixed Assets - Investments
860 GBP2024-10-31
860 GBP2023-10-31
Fixed Assets
7,332 GBP2024-10-31
10,842 GBP2023-10-31
Debtors
3,822 GBP2024-10-31
Cash at bank and in hand
32 GBP2024-10-31
1,843 GBP2023-10-31
Current Assets
3,854 GBP2024-10-31
1,843 GBP2023-10-31
Net Current Assets/Liabilities
-10,606 GBP2024-10-31
-2,347 GBP2023-10-31
Total Assets Less Current Liabilities
-3,274 GBP2024-10-31
8,495 GBP2023-10-31
Net Assets/Liabilities
-4,892 GBP2024-10-31
6,599 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-4,994 GBP2024-10-31
6,498 GBP2023-10-31
Equity
-4,894 GBP2024-10-31
6,598 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,154 GBP2024-10-31
9,563 GBP2023-10-31
Furniture and fittings
2,494 GBP2024-10-31
2,263 GBP2023-10-31
Computers
3,842 GBP2024-10-31
3,842 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
17,490 GBP2024-10-31
15,668 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,694 GBP2024-10-31
3,215 GBP2023-10-31
Furniture and fittings
721 GBP2024-10-31
149 GBP2023-10-31
Computers
3,603 GBP2024-10-31
2,322 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,018 GBP2024-10-31
5,686 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,479 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
572 GBP2023-11-01 ~ 2024-10-31
Computers
1,281 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,332 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,460 GBP2024-10-31
6,348 GBP2023-10-31
Furniture and fittings
1,773 GBP2024-10-31
2,114 GBP2023-10-31
Computers
239 GBP2024-10-31
1,520 GBP2023-10-31
Amounts invested in assets
Cost valuation, Non-current
860 GBP2023-10-31
Other Investments Other Than Loans
Non-current
860 GBP2024-10-31
Amounts invested in assets
Non-current
860 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,021 GBP2024-10-31
Other Debtors
Amounts falling due within one year
1,801 GBP2024-10-31
Debtors
Amounts falling due within one year
3,822 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
2,553 GBP2024-10-31
2,232 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,623 GBP2024-10-31
1,800 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1 GBP2024-10-31
1 GBP2023-10-31