94990 - Activities Of Other Membership Organisations N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
6,443 GBP2025-03-31
9,665 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
6,443 GBP2025-03-31
9,665 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
892 GBP2025-03-31
888 GBP2024-03-31
Cash at bank and in hand
6,289 GBP2025-03-31
9,364 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
7,181 GBP2025-03-31
10,252 GBP2024-03-31
Net Current Assets/Liabilities
6,584 GBP2025-03-31
9,852 GBP2024-03-31
Total Assets Less Current Liabilities
13,027 GBP2025-03-31
19,517 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
13,027 GBP2025-03-31
19,517 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
13,027 GBP2025-03-31
19,517 GBP2024-03-31
Equity
13,027 GBP2025-03-31
19,517 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
32,218 GBP2025-03-31
32,218 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,218 GBP2025-03-31
32,218 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
25,775 GBP2025-03-31
22,553 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,775 GBP2025-03-31
22,553 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
6,443 GBP2025-03-31
9,665 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
892 GBP2025-03-31
888 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
597 GBP2025-03-31
400 GBP2024-03-31