93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
3,656 GBP2023-10-31
1,585 GBP2022-04-30
Debtors
8,563 GBP2023-10-31
6,791 GBP2022-04-30
Cash at bank and in hand
4,406 GBP2023-10-31
Current Assets
12,969 GBP2023-10-31
6,791 GBP2022-04-30
Net Current Assets/Liabilities
8,075 GBP2023-10-31
2,454 GBP2022-04-30
Total Assets Less Current Liabilities
11,731 GBP2023-10-31
4,039 GBP2022-04-30
Creditors
Non-current
-4,000 GBP2022-04-30
Net Assets/Liabilities
11,731 GBP2023-10-31
39 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-04-30
Retained earnings (accumulated losses)
11,729 GBP2023-10-31
37 GBP2022-04-30
Equity
11,731 GBP2023-10-31
39 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-10-31
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,196 GBP2023-10-31
5,094 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,910 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,540 GBP2023-10-31
3,509 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
758 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,727 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
3,656 GBP2023-10-31
1,585 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,980 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
6,583 GBP2023-10-31
6,791 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
8,563 GBP2023-10-31
6,791 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
2,054 GBP2022-04-30
Other Taxation & Social Security Payable
Current
3,309 GBP2023-10-31
988 GBP2022-04-30
Other Creditors
Current
1,585 GBP2023-10-31
1,295 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
4,000 GBP2022-04-30