93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
27,763 GBP2024-12-31
32,950 GBP2023-12-31
Cash at bank and in hand
20,637 GBP2024-12-31
20,191 GBP2023-12-31
Creditors
Current
16,927 GBP2024-12-31
18,126 GBP2023-12-31
Net Current Assets/Liabilities
3,710 GBP2024-12-31
2,065 GBP2023-12-31
Total Assets Less Current Liabilities
31,473 GBP2024-12-31
35,015 GBP2023-12-31
Net Assets/Liabilities
26,808 GBP2024-12-31
29,521 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
26,708 GBP2024-12-31
29,421 GBP2023-12-31
Equity
26,808 GBP2024-12-31
29,521 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,333 GBP2023-12-31
Plant and equipment
89,276 GBP2023-12-31
Motor vehicles
22,959 GBP2023-12-31
Computers
1,440 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
117,008 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,225 GBP2024-12-31
2,102 GBP2023-12-31
Plant and equipment
64,919 GBP2024-12-31
60,621 GBP2023-12-31
Motor vehicles
20,661 GBP2024-12-31
19,895 GBP2023-12-31
Computers
1,440 GBP2024-12-31
1,440 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,245 GBP2024-12-31
84,058 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
123 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,298 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
766 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,108 GBP2024-12-31
1,231 GBP2023-12-31
Plant and equipment
24,357 GBP2024-12-31
28,655 GBP2023-12-31
Motor vehicles
2,298 GBP2024-12-31
3,064 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,286 GBP2024-12-31
4,764 GBP2023-12-31
Other Creditors
Current
13,641 GBP2024-12-31
13,362 GBP2023-12-31