93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
3,374 GBP2023-08-31
4,218 GBP2022-08-31
Cash at bank and in hand
1,664 GBP2023-08-31
1,777 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-60,203 GBP2023-08-31
-43,462 GBP2022-08-31
Net Current Assets/Liabilities
-58,539 GBP2023-08-31
-41,685 GBP2022-08-31
Total Assets Less Current Liabilities
-55,165 GBP2023-08-31
-37,467 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-6,417 GBP2023-08-31
-9,690 GBP2022-08-31
Net Assets/Liabilities
-61,582 GBP2023-08-31
-47,157 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-61,584 GBP2023-08-31
-47,159 GBP2022-08-31
Equity
-61,582 GBP2023-08-31
-47,157 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,038 GBP2023-08-31
11,038 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
11,038 GBP2023-08-31
11,038 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,664 GBP2023-08-31
6,820 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,664 GBP2023-08-31
6,820 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
844 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
844 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,374 GBP2023-08-31
4,218 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-31
2 shares2022-08-31