93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
116,315 GBP2024-10-31
127,087 GBP2023-10-31
Debtors
Current
230 GBP2024-10-31
7,922 GBP2023-10-31
Cash at bank and in hand
41,302 GBP2024-10-31
23,536 GBP2023-10-31
Net Assets/Liabilities
-16,025 GBP2024-10-31
-12,608 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-16,027 GBP2024-10-31
-12,610 GBP2023-10-31
Equity
-16,025 GBP2024-10-31
-12,608 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-10-31
Office equipment
252023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,870 GBP2024-10-31
145,870 GBP2023-10-31
Office equipment
1,157 GBP2024-10-31
1,157 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
147,027 GBP2024-10-31
147,027 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,206 GBP2024-10-31
19,651 GBP2023-10-31
Office equipment
506 GBP2024-10-31
289 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,712 GBP2024-10-31
19,940 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,555 GBP2023-11-01 ~ 2024-10-31
Office equipment
217 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,772 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
115,664 GBP2024-10-31
126,219 GBP2023-10-31
Office equipment
651 GBP2024-10-31
868 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
7,774 GBP2023-10-31
Other Debtors
Current
230 GBP2024-10-31
148 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,336 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
169,534 GBP2024-10-31
168,372 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31