93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
9,880 GBP2023-09-30
Debtors
299 GBP2023-09-30
Cash at bank and in hand
4,313 GBP2023-09-30
Current Assets
4,612 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-14,017 GBP2023-09-30
Net Current Assets/Liabilities
-9,405 GBP2023-09-30
Total Assets Less Current Liabilities
475 GBP2023-09-30
Net Assets/Liabilities
308 GBP2023-09-30
Equity
Called up share capital
100 GBP2023-09-30
0 GBP2022-09-30
Retained earnings (accumulated losses)
208 GBP2023-09-30
0 GBP2022-09-30
Equity
308 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
7,208 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
7,208 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
100 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-7,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,000 GBP2023-09-30
0 GBP2022-09-30
Other
1,172 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
10,172 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
0 GBP2022-09-30
Other
292 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
292 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
9,000 GBP2023-09-30
Other
880 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
299 GBP2023-09-30
Corporation Tax Payable
Current
1,523 GBP2023-09-30
Other Creditors
Current
12,494 GBP2023-09-30
Creditors
Current
14,017 GBP2023-09-30