93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
9,857 GBP2023-09-30
1,297 GBP2022-09-30
Debtors
32,037 GBP2023-09-30
17,343 GBP2022-09-30
Cash at bank and in hand
150,306 GBP2023-09-30
109,271 GBP2022-09-30
Current Assets
182,343 GBP2023-09-30
126,614 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-29,796 GBP2023-09-30
-10,451 GBP2022-09-30
Net Current Assets/Liabilities
152,547 GBP2023-09-30
116,163 GBP2022-09-30
Total Assets Less Current Liabilities
162,404 GBP2023-09-30
117,460 GBP2022-09-30
Net Assets/Liabilities
160,531 GBP2023-09-30
117,214 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
160,530 GBP2023-09-30
117,213 GBP2022-09-30
Equity
160,531 GBP2023-09-30
117,214 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,522 GBP2023-09-30
11,287 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,193 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,665 GBP2023-09-30
9,990 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
868 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,193 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
9,857 GBP2023-09-30
1,297 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
6,855 GBP2023-09-30
7,893 GBP2022-09-30
Other Debtors
Amounts falling due within one year
25,182 GBP2023-09-30
9,450 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
32,037 GBP2023-09-30
17,343 GBP2022-09-30
Other Taxation & Social Security Payable
Current
8,649 GBP2023-09-30
3,072 GBP2022-09-30
Other Creditors
Current
21,147 GBP2023-09-30
7,379 GBP2022-09-30
Creditors
Current
29,796 GBP2023-09-30
10,451 GBP2022-09-30