93290 - Other Amusement And Recreation Activities N.e.c.
Investment Property
0 GBP2023-03-31
300,000 GBP2022-03-31
Debtors
63,481 GBP2023-03-31
3,272 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
26,434 GBP2022-03-31
Current Assets
63,481 GBP2023-03-31
29,706 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-49,167 GBP2023-03-31
-55,544 GBP2022-03-31
Net Current Assets/Liabilities
14,314 GBP2023-03-31
-25,838 GBP2022-03-31
Total Assets Less Current Liabilities
14,314 GBP2023-03-31
274,162 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
-223,042 GBP2022-03-31
Net Assets/Liabilities
14,314 GBP2023-03-31
51,120 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
14,313 GBP2023-03-31
10,609 GBP2022-03-31
Equity
14,314 GBP2023-03-31
51,120 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
3,814 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,814 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
3,814 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,814 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Investment Property - Fair Value Model
0 GBP2023-03-31
300,000 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-300,000 GBP2022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
63,481 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
Current
0 GBP2023-03-31
3,272 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
63,481 GBP2023-03-31
3,272 GBP2022-03-31
Amounts owed to group undertakings
Current
47,592 GBP2023-03-31
54,193 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,575 GBP2023-03-31
1,351 GBP2022-03-31
Creditors
Current
49,167 GBP2023-03-31
55,544 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
223,042 GBP2022-03-31