93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
449,995 GBP2023-11-30
Total Inventories
18,536 GBP2023-11-30
Debtors
Current
19,554 GBP2023-11-30
Cash at bank and in hand
49,368 GBP2023-11-30
Net Assets/Liabilities
73,672 GBP2023-11-30
Equity
Called up share capital
100 GBP2023-11-30
Retained earnings (accumulated losses)
73,572 GBP2023-11-30
Equity
73,672 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-08-30 ~ 2023-11-30
Furniture and fittings
202022-08-30 ~ 2023-11-30
Office equipment
202022-08-30 ~ 2023-11-30
Average Number of Employees
82022-08-30 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
263,307 GBP2023-11-30
0 GBP2022-08-29
Plant and equipment
212,388 GBP2023-11-30
0 GBP2022-08-29
Furniture and fittings
5,351 GBP2023-11-30
0 GBP2022-08-29
Office equipment
2,777 GBP2023-11-30
0 GBP2022-08-29
Property, Plant & Equipment - Gross Cost
483,823 GBP2023-11-30
0 GBP2022-08-29
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-08-30 ~ 2023-11-30
Plant and equipment
-21,995 GBP2022-08-30 ~ 2023-11-30
Furniture and fittings
0 GBP2022-08-30 ~ 2023-11-30
Office equipment
0 GBP2022-08-30 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-21,995 GBP2022-08-30 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,950 GBP2023-11-30
0 GBP2022-08-29
Plant and equipment
28,659 GBP2023-11-30
0 GBP2022-08-29
Furniture and fittings
803 GBP2023-11-30
0 GBP2022-08-29
Office equipment
416 GBP2023-11-30
0 GBP2022-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,828 GBP2023-11-30
0 GBP2022-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,950 GBP2022-08-30 ~ 2023-11-30
Plant and equipment
31,959 GBP2022-08-30 ~ 2023-11-30
Furniture and fittings
803 GBP2022-08-30 ~ 2023-11-30
Office equipment
416 GBP2022-08-30 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,128 GBP2022-08-30 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-08-30 ~ 2023-11-30
Plant and equipment
-3,300 GBP2022-08-30 ~ 2023-11-30
Furniture and fittings
0 GBP2022-08-30 ~ 2023-11-30
Office equipment
0 GBP2022-08-30 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,300 GBP2022-08-30 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
259,357 GBP2023-11-30
Plant and equipment
183,729 GBP2023-11-30
Furniture and fittings
4,548 GBP2023-11-30
Office equipment
2,361 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,194 GBP2023-11-30
Prepayments/Accrued Income
Current
15,360 GBP2023-11-30
Trade Creditors/Trade Payables
Current
23,491 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
6,109 GBP2023-11-30
Other Creditors
Current
343,341 GBP2023-11-30
Net Deferred Tax Liability/Asset
-47,552 GBP2023-11-30
0 GBP2022-08-29
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-47,552 GBP2022-08-30 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-30 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-08-30 ~ 2023-11-30