93290 - Other Amusement And Recreation Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
295,099 GBP2023-10-31
509,485 GBP2022-10-31
Fixed Assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets
295,099 GBP2023-10-31
509,485 GBP2022-10-31
Total Inventories
6,904 GBP2023-10-31
6,060 GBP2022-10-31
Debtors
40,127 GBP2023-10-31
29,173 GBP2022-10-31
Cash at bank and in hand
26,939 GBP2023-10-31
20,152 GBP2022-10-31
Current assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Current Assets
73,970 GBP2023-10-31
55,385 GBP2022-10-31
Creditors
Amounts falling due within one year
-787,652 GBP2023-10-31
-932,380 GBP2022-10-31
Net Current Assets/Liabilities
-713,682 GBP2023-10-31
-876,995 GBP2022-10-31
Total Assets Less Current Liabilities
-418,583 GBP2023-10-31
-367,510 GBP2022-10-31
Creditors
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
-418,583 GBP2023-10-31
-367,510 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Share premium
0 GBP2023-10-31
Revaluation reserve
0 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
-418,585 GBP2023-10-31
-367,512 GBP2022-10-31
Equity
-418,583 GBP2023-10-31
-367,510 GBP2022-10-31
Average Number of Employees
152022-11-01 ~ 2023-10-31
152021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
2,092,229 GBP2023-10-31
2,057,841 GBP2022-10-31
Property, Plant & Equipment - Disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,797,130 GBP2023-10-31
1,548,356 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248,774 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-11-01 ~ 2023-10-31