93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
12022-01-17 ~ 2023-01-31
Property, Plant & Equipment
23,887 GBP2023-01-31
Fixed Assets
23,887 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-44,233 GBP2023-01-31
Net Current Assets/Liabilities
-44,233 GBP2023-01-31
Total Assets Less Current Liabilities
-20,346 GBP2023-01-31
Net Assets/Liabilities
-20,346 GBP2023-01-31
Equity
Called up share capital
100 GBP2023-01-31
Retained earnings (accumulated losses)
-20,446 GBP2023-01-31
Equity
-20,346 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-01-17 ~ 2023-01-31
Furniture and fittings
202022-01-17 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,000 GBP2022-01-17 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals
-1,000 GBP2022-01-17 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,980 GBP2023-01-31
Furniture and fittings
10,879 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
29,859 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,796 GBP2022-01-17 ~ 2023-01-31
Furniture and fittings, Owned/Freehold
2,176 GBP2022-01-17 ~ 2023-01-31
Owned/Freehold
5,972 GBP2022-01-17 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,796 GBP2023-01-31
Furniture and fittings
2,176 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,972 GBP2023-01-31
Property, Plant & Equipment
Motor vehicles
15,184 GBP2023-01-31
Furniture and fittings
8,703 GBP2023-01-31
Trade Creditors/Trade Payables
Current
418 GBP2023-01-31
Other Creditors
Current
42,735 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,080 GBP2023-01-31
Creditors
Current
44,233 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-01-31
Par Value of Share
Class 1 ordinary share
1.002022-01-17 ~ 2023-01-31