EVENTS AND ACTIVITIES LTD. - 2009-04-07
93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
8,185 GBP2024-06-30
10,914 GBP2023-06-30
Debtors
2,812 GBP2024-06-30
10,080 GBP2023-06-30
Cash at bank and in hand
30,880 GBP2024-06-30
39,524 GBP2023-06-30
Current Assets
33,692 GBP2024-06-30
49,604 GBP2023-06-30
Creditors
Current
102,524 GBP2024-06-30
101,937 GBP2023-06-30
Net Current Assets/Liabilities
-68,832 GBP2024-06-30
-52,333 GBP2023-06-30
Total Assets Less Current Liabilities
-60,647 GBP2024-06-30
-41,419 GBP2023-06-30
Creditors
Non-current
8,000 GBP2024-06-30
14,000 GBP2023-06-30
Net Assets/Liabilities
-68,647 GBP2024-06-30
-55,419 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-68,649 GBP2024-06-30
-55,421 GBP2023-06-30
Equity
-68,647 GBP2024-06-30
-55,419 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
231,175 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
222,990 GBP2024-06-30
220,261 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,729 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,185 GBP2024-06-30
10,914 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,833 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,812 GBP2024-06-30
Amounts falling due within one year, Current
6,247 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,812 GBP2024-06-30
Amounts falling due within one year, Current
10,080 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
201 GBP2024-06-30
566 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,712 GBP2024-06-30
2,504 GBP2023-06-30
Other Creditors
Current
93,611 GBP2024-06-30
92,867 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,000 GBP2024-06-30
14,000 GBP2023-06-30