93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
37,281 GBP2024-12-31
195,028 GBP2023-12-31
Fixed Assets
37,281 GBP2024-12-31
195,029 GBP2023-12-31
Debtors
2,886 GBP2024-12-31
30,724 GBP2023-12-31
Cash at bank and in hand
37,783 GBP2024-12-31
701 GBP2023-12-31
Current Assets
40,669 GBP2024-12-31
128,592 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-97,088 GBP2024-12-31
-264,237 GBP2023-12-31
Net Current Assets/Liabilities
-56,419 GBP2024-12-31
-135,645 GBP2023-12-31
Total Assets Less Current Liabilities
-19,138 GBP2024-12-31
59,384 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,834 GBP2024-12-31
-24,167 GBP2023-12-31
Net Assets/Liabilities
-69,301 GBP2024-12-31
888 GBP2023-12-31
Equity
Called up share capital
254,000 GBP2024-12-31
254,000 GBP2023-12-31
Retained earnings (accumulated losses)
-323,301 GBP2024-12-31
-253,112 GBP2023-12-31
Equity
-69,301 GBP2024-12-31
888 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-12-31
20,289 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-12-31
20,288 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
426,463 GBP2024-12-31
426,463 GBP2023-12-31
Other
0 GBP2024-12-31
996,068 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
426,463 GBP2024-12-31
1,422,531 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-997,712 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-997,712 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
389,182 GBP2024-12-31
384,700 GBP2023-12-31
Other
0 GBP2024-12-31
842,803 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389,182 GBP2024-12-31
1,227,503 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,482 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,482 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-842,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-842,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
37,281 GBP2024-12-31
41,763 GBP2023-12-31
Other
0 GBP2024-12-31
153,265 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,987 GBP2024-12-31
14,536 GBP2023-12-31
Other Debtors
Amounts falling due within one year
899 GBP2024-12-31
16,188 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,886 GBP2024-12-31
30,724 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,467 GBP2024-12-31
66,785 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,365 GBP2024-12-31
51,374 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
5,350 GBP2023-12-31
Other Creditors
Current
73,256 GBP2024-12-31
140,728 GBP2023-12-31
Creditors
Current
97,088 GBP2024-12-31
264,237 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,834 GBP2024-12-31
24,167 GBP2023-12-31