93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
791,772 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
313,076 GBP2023-03-31
153,510 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159,566 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
478,696 GBP2023-03-31
638,262 GBP2022-03-31
Property, Plant & Equipment
478,696 GBP2023-03-31
638,262 GBP2022-03-31
Debtors
142,424 GBP2023-03-31
146,640 GBP2022-03-31
Cash at bank and in hand
1,629 GBP2023-03-31
148 GBP2022-03-31
Current Assets
144,053 GBP2023-03-31
146,788 GBP2022-03-31
Creditors
Amounts falling due within one year
716,225 GBP2023-03-31
617,353 GBP2022-03-31
Net Current Assets/Liabilities
572,172 GBP2023-03-31
470,565 GBP2022-03-31
Total Assets Less Current Liabilities
-93,476 GBP2023-03-31
167,697 GBP2022-03-31
Creditors
Amounts falling due after one year
402,250 GBP2023-03-31
441,395 GBP2022-03-31
Net Assets/Liabilities
-495,726 GBP2023-03-31
-273,698 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-495,727 GBP2023-03-31
-273,699 GBP2022-03-31
Equity
-495,726 GBP2023-03-31
-273,698 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
791,772 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,076 GBP2023-03-31
153,510 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159,566 GBP2022-04-01 ~ 2023-03-31
Amounts owed by group undertakings and participating interests
142,423 GBP2023-03-31
146,639 GBP2022-03-31
Other Debtors
1 GBP2023-03-31
1 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,052 GBP2023-03-31
191 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
565,424 GBP2023-03-31
454,824 GBP2022-03-31
Other Creditors
Amounts falling due within one year
145,749 GBP2023-03-31
162,338 GBP2022-03-31
Amounts falling due after one year
402,250 GBP2023-03-31
441,395 GBP2022-03-31