93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
2,200 GBP2025-10-31
4,400 GBP2024-10-31
Property, Plant & Equipment
17,391 GBP2025-10-31
22,749 GBP2024-10-31
Fixed Assets
19,591 GBP2025-10-31
27,149 GBP2024-10-31
Debtors
29,793 GBP2025-10-31
Cash at bank and in hand
64,026 GBP2025-10-31
78,716 GBP2024-10-31
Current Assets
93,819 GBP2025-10-31
78,716 GBP2024-10-31
Creditors
Amounts falling due within one year
-8,866 GBP2025-10-31
-6,583 GBP2024-10-31
Net Current Assets/Liabilities
84,953 GBP2025-10-31
72,133 GBP2024-10-31
Total Assets Less Current Liabilities
104,544 GBP2025-10-31
99,282 GBP2024-10-31
Net Assets/Liabilities
98,573 GBP2025-10-31
94,960 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
98,572 GBP2025-10-31
94,959 GBP2024-10-31
Equity
98,573 GBP2025-10-31
94,960 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2025-10-31
11,000 GBP2024-10-31
Intangible Assets - Gross Cost
11,000 GBP2025-10-31
11,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,800 GBP2025-10-31
6,600 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
8,800 GBP2025-10-31
6,600 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,200 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Net goodwill
2,200 GBP2025-10-31
4,400 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,939 GBP2025-10-31
1,499 GBP2024-10-31
Motor cars
29,489 GBP2025-10-31
29,489 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
31,428 GBP2025-10-31
30,988 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,135 GBP2025-10-31
867 GBP2024-10-31
Motor cars
12,902 GBP2025-10-31
7,372 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,037 GBP2025-10-31
8,239 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
268 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,798 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
804 GBP2025-10-31
632 GBP2024-10-31
Motor cars
16,587 GBP2025-10-31
22,117 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-11-01 ~ 2025-10-31