93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-02-24 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-02-24 ~ 2025-03-31
Property, Plant & Equipment
27,881 GBP2025-03-31
Debtors
2,145 GBP2025-03-31
Cash at bank and in hand
318 GBP2025-03-31
Current Assets
2,463 GBP2025-03-31
Creditors
Current
17,752 GBP2025-03-31
Net Current Assets/Liabilities
-15,289 GBP2025-03-31
Total Assets Less Current Liabilities
12,592 GBP2025-03-31
Creditors
Non-current
-5,510 GBP2025-03-31
Net Assets/Liabilities
5,851 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
5,751 GBP2025-03-31
Equity
5,851 GBP2025-03-31
Average Number of Employees
12024-02-24 ~ 2025-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,654 GBP2024-02-24 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,065 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,287 GBP2024-02-24 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-103 GBP2024-02-24 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,184 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
27,881 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
2,030 GBP2025-03-31
Prepayments/Accrued Income
Current
115 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
2,145 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
2,700 GBP2025-03-31
Trade Creditors/Trade Payables
Current
720 GBP2025-03-31
Other Creditors
Current
4,040 GBP2025-03-31
Accrued Liabilities
Current
240 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,510 GBP2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,297 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,231 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31