93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02023-03-31 ~ 2024-03-31
Property, Plant & Equipment
42,828 GBP2024-03-31
15,804 GBP2023-03-30
Debtors
4,948 GBP2024-03-31
895 GBP2023-03-30
Cash at bank and in hand
1,389 GBP2024-03-31
2,746 GBP2023-03-30
Current Assets
6,337 GBP2024-03-31
3,641 GBP2023-03-30
Net Current Assets/Liabilities
-56,402 GBP2024-03-31
-14,956 GBP2023-03-30
Total Assets Less Current Liabilities
-13,574 GBP2024-03-31
848 GBP2023-03-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-30
Retained earnings (accumulated losses)
-13,576 GBP2024-03-31
846 GBP2023-03-30
Equity
-13,574 GBP2024-03-31
848 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-03-31 ~ 2024-03-31
Furniture and fittings
25.002023-03-31 ~ 2024-03-31
Motor vehicles
25.002023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,803 GBP2024-03-31
9,803 GBP2023-03-30
Motor vehicles
11,270 GBP2024-03-31
11,270 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
62,373 GBP2024-03-31
21,073 GBP2023-03-30
Furniture and fittings
41,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,289 GBP2024-03-31
2,451 GBP2023-03-30
Motor vehicles
4,931 GBP2024-03-31
2,818 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,545 GBP2024-03-31
5,269 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,838 GBP2023-03-31 ~ 2024-03-31
Furniture and fittings
10,325 GBP2023-03-31 ~ 2024-03-31
Motor vehicles
2,113 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,276 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,325 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
5,514 GBP2024-03-31
7,352 GBP2023-03-30
Furniture and fittings
30,975 GBP2024-03-31
Motor vehicles
6,339 GBP2024-03-31
8,452 GBP2023-03-30
Trade Debtors/Trade Receivables
4,000 GBP2024-03-31
Other Debtors
948 GBP2024-03-31
895 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,489 GBP2024-03-31
898 GBP2023-03-30
Other Creditors
Amounts falling due within one year
60,250 GBP2024-03-31
17,699 GBP2023-03-30
Par Value of Share
Class 2 ordinary share
1 shares2023-03-31 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-30
Par Value of Share
Class 3 ordinary share
1 shares2023-03-31 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-30