93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
10,000 GBP2023-02-27
Property, Plant & Equipment
56,000 GBP2023-02-27
Fixed Assets
66,000 GBP2023-02-27
Cash at bank and in hand
7,235 GBP2024-02-27
6,422 GBP2023-02-27
Creditors
Current
7,729 GBP2024-02-27
72,638 GBP2023-02-27
Net Current Assets/Liabilities
-494 GBP2024-02-27
-66,216 GBP2023-02-27
Total Assets Less Current Liabilities
-494 GBP2024-02-27
-216 GBP2023-02-27
Equity
Retained earnings (accumulated losses)
-494 GBP2024-02-27
-216 GBP2023-02-27
Equity
-494 GBP2024-02-27
-216 GBP2023-02-27
Average Number of Employees
22023-02-28 ~ 2024-02-27
22022-02-10 ~ 2023-02-27
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-02-27
Intangible assets - Disposals
Net goodwill
-10,000 GBP2023-02-28 ~ 2024-02-27
Intangible Assets
Net goodwill
10,000 GBP2023-02-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,000 GBP2023-02-27
Property, Plant & Equipment - Gross Cost
60,000 GBP2023-02-27
Property, Plant & Equipment - Disposals
Plant and equipment
-61,340 GBP2023-02-28 ~ 2024-02-27
Computers
-231 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Disposals
-61,571 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2023-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2023-02-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,000 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,000 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment
Plant and equipment
56,000 GBP2023-02-27
Trade Creditors/Trade Payables
Current
568 GBP2024-02-27
Other Taxation & Social Security Payable
Current
2,442 GBP2024-02-27
Other Creditors
Current
164 GBP2024-02-27
Accrued Liabilities
Current
950 GBP2024-02-27