93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
4,400 GBP2024-10-31
6,600 GBP2023-10-31
Property, Plant & Equipment
22,749 GBP2024-10-31
9,843 GBP2023-10-31
Fixed Assets
27,149 GBP2024-10-31
16,443 GBP2023-10-31
Cash at bank and in hand
78,716 GBP2024-10-31
68,506 GBP2023-10-31
Creditors
Amounts falling due within one year
-6,583 GBP2024-10-31
-15,829 GBP2023-10-31
Net Current Assets/Liabilities
72,133 GBP2024-10-31
52,677 GBP2023-10-31
Total Assets Less Current Liabilities
99,282 GBP2024-10-31
69,120 GBP2023-10-31
Creditors
Amounts falling due after one year
-6,271 GBP2023-10-31
Net Assets/Liabilities
94,960 GBP2024-10-31
60,979 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
94,959 GBP2024-10-31
60,978 GBP2023-10-31
Equity
94,960 GBP2024-10-31
60,979 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-10-31
11,000 GBP2023-10-31
Intangible Assets - Gross Cost
11,000 GBP2024-10-31
11,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,600 GBP2024-10-31
4,400 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
6,600 GBP2024-10-31
4,400 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,200 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
4,400 GBP2024-10-31
6,600 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,499 GBP2024-10-31
1,499 GBP2023-10-31
Motor cars
29,489 GBP2024-10-31
16,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,988 GBP2024-10-31
17,499 GBP2023-10-31
Property, Plant & Equipment - Disposals
-16,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
867 GBP2024-10-31
656 GBP2023-10-31
Motor cars
7,372 GBP2024-10-31
7,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,239 GBP2024-10-31
7,656 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,583 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
632 GBP2024-10-31
843 GBP2023-10-31
Motor cars
22,117 GBP2024-10-31
9,000 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31