93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
410,311 GBP2024-11-30
449,995 GBP2023-11-30
Total Inventories
20,333 GBP2024-11-30
18,536 GBP2023-11-30
Debtors
Current
12,343 GBP2024-11-30
19,554 GBP2023-11-30
Cash at bank and in hand
49,142 GBP2024-11-30
49,368 GBP2023-11-30
Net Assets/Liabilities
149,412 GBP2024-11-30
73,672 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
149,312 GBP2024-11-30
73,572 GBP2023-11-30
Equity
149,412 GBP2024-11-30
73,672 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-12-01 ~ 2024-11-30
Furniture and fittings
202023-12-01 ~ 2024-11-30
Office equipment
202023-12-01 ~ 2024-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-08-30 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
263,307 GBP2024-11-30
263,307 GBP2023-11-30
Plant and equipment
215,748 GBP2024-11-30
212,388 GBP2023-11-30
Furniture and fittings
5,351 GBP2024-11-30
5,351 GBP2023-11-30
Office equipment
2,777 GBP2024-11-30
2,777 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
487,183 GBP2024-11-30
483,823 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-4,394 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,394 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,216 GBP2024-11-30
3,950 GBP2023-11-30
Plant and equipment
65,055 GBP2024-11-30
28,659 GBP2023-11-30
Furniture and fittings
1,713 GBP2024-11-30
803 GBP2023-11-30
Office equipment
888 GBP2024-11-30
416 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,872 GBP2024-11-30
33,828 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,266 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
37,275 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
910 GBP2023-12-01 ~ 2024-11-30
Office equipment
472 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,923 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-879 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-879 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
254,091 GBP2024-11-30
259,357 GBP2023-11-30
Plant and equipment
150,693 GBP2024-11-30
183,729 GBP2023-11-30
Furniture and fittings
3,638 GBP2024-11-30
4,548 GBP2023-11-30
Office equipment
1,889 GBP2024-11-30
2,361 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
4,194 GBP2023-11-30
Prepayments/Accrued Income
Current
12,343 GBP2024-11-30
15,360 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,194 GBP2024-11-30
23,491 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
7,988 GBP2024-11-30
6,109 GBP2023-11-30
Other Creditors
Current
227,289 GBP2024-11-30
343,341 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-08-30 ~ 2023-11-30