93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
32,950 GBP2023-12-31
29,980 GBP2022-12-31
Cash at bank and in hand
20,191 GBP2023-12-31
18,130 GBP2022-12-31
Creditors
Current
18,126 GBP2023-12-31
14,440 GBP2022-12-31
Net Current Assets/Liabilities
2,065 GBP2023-12-31
3,690 GBP2022-12-31
Total Assets Less Current Liabilities
35,015 GBP2023-12-31
33,670 GBP2022-12-31
Net Assets/Liabilities
29,521 GBP2023-12-31
28,554 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
29,421 GBP2023-12-31
28,454 GBP2022-12-31
Equity
29,521 GBP2023-12-31
28,554 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,333 GBP2023-12-31
3,333 GBP2022-12-31
Plant and equipment
89,276 GBP2023-12-31
80,090 GBP2022-12-31
Motor vehicles
22,959 GBP2023-12-31
22,959 GBP2022-12-31
Computers
1,440 GBP2023-12-31
1,440 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
117,008 GBP2023-12-31
107,822 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,102 GBP2023-12-31
1,965 GBP2022-12-31
Plant and equipment
60,621 GBP2023-12-31
55,564 GBP2022-12-31
Motor vehicles
19,895 GBP2023-12-31
18,873 GBP2022-12-31
Computers
1,440 GBP2023-12-31
1,440 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,058 GBP2023-12-31
77,842 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
137 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
5,057 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,022 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,216 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,231 GBP2023-12-31
1,368 GBP2022-12-31
Plant and equipment
28,655 GBP2023-12-31
24,526 GBP2022-12-31
Motor vehicles
3,064 GBP2023-12-31
4,086 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,764 GBP2023-12-31
7,245 GBP2022-12-31
Other Creditors
Current
13,362 GBP2023-12-31
7,195 GBP2022-12-31