93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
3,971 GBP2024-12-31
5,294 GBP2024-06-30
Cash at bank and in hand
18,262 GBP2024-12-31
20,796 GBP2024-06-30
Net Current Assets/Liabilities
3,691 GBP2024-12-31
-18,443 GBP2024-06-30
Total Assets Less Current Liabilities
7,662 GBP2024-12-31
-13,149 GBP2024-06-30
Creditors
Amounts falling due after one year
-51,207 GBP2024-12-31
-34,406 GBP2024-06-30
Net Assets/Liabilities
-43,545 GBP2024-12-31
-47,555 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,763 GBP2024-12-31
18,763 GBP2024-06-30
Motor vehicles
18,936 GBP2024-12-31
18,936 GBP2024-06-30
Computers
825 GBP2024-12-31
825 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
38,524 GBP2024-12-31
38,524 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,943 GBP2024-12-31
17,670 GBP2024-06-30
Motor vehicles
15,785 GBP2024-12-31
14,735 GBP2024-06-30
Computers
825 GBP2024-12-31
825 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,553 GBP2024-12-31
33,230 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2024-07-01 ~ 2024-12-31
Motor vehicles
1,050 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,323 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
820 GBP2024-12-31
1,093 GBP2024-06-30
Motor vehicles
3,151 GBP2024-12-31
4,201 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2024-12-31
1,320 GBP2024-06-30
Other Creditors
Amounts falling due within one year
8,380 GBP2024-12-31
16,709 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
5,711 GBP2024-12-31
21,210 GBP2024-06-30
Other Creditors
Amounts falling due after one year
51,207 GBP2024-12-31
34,406 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-07-01 ~ 2024-12-31
100 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 2 ordinary share
100 shares2024-07-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-07-01 ~ 2024-12-31
100 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2024-12-31
12023-07-01 ~ 2024-06-30