93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
143,097 GBP2022-06-30
124,169 GBP2021-03-31
Fixed Assets - Investments
50 GBP2022-06-30
50 GBP2021-03-31
Total Inventories
16,931 GBP2022-06-30
19,336 GBP2021-03-31
Debtors
Current
27,852 GBP2022-06-30
16,206 GBP2021-03-31
Cash at bank and in hand
225,046 GBP2022-06-30
117,551 GBP2021-03-31
Net Assets/Liabilities
23,670 GBP2022-06-30
-74,583 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-03-31
Retained earnings (accumulated losses)
23,669 GBP2022-06-30
-74,584 GBP2021-03-31
Equity
23,670 GBP2022-06-30
-74,583 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202021-04-01 ~ 2022-06-30
Furniture and fittings
202021-04-01 ~ 2022-06-30
Average Number of Employees
112021-04-01 ~ 2022-06-30
142020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
165,037 GBP2022-06-30
179,677 GBP2021-03-31
Vehicles
25,498 GBP2022-06-30
25,498 GBP2021-03-31
Furniture and fittings
0 GBP2022-06-30
11,048 GBP2021-03-31
Other
118,335 GBP2022-06-30
79,149 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
308,870 GBP2022-06-30
295,372 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,115 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
-11,048 GBP2021-04-01 ~ 2022-06-30
Other
-20,335 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-52,498 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,191 GBP2022-06-30
110,916 GBP2021-03-31
Vehicles
15,661 GBP2022-06-30
11,507 GBP2021-03-31
Furniture and fittings
0 GBP2022-06-30
7,585 GBP2021-03-31
Other
39,921 GBP2022-06-30
41,195 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,773 GBP2022-06-30
171,203 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,819 GBP2021-04-01 ~ 2022-06-30
Vehicles
4,154 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
462 GBP2021-04-01 ~ 2022-06-30
Other
11,115 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,550 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,544 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
-8,047 GBP2021-04-01 ~ 2022-06-30
Other
-12,389 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,980 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
54,846 GBP2022-06-30
68,761 GBP2021-03-31
Vehicles
9,837 GBP2022-06-30
13,991 GBP2021-03-31
Furniture and fittings
0 GBP2022-06-30
3,463 GBP2021-03-31
Other
78,414 GBP2022-06-30
37,954 GBP2021-03-31
Amounts invested in assets
50 GBP2022-06-30
50 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
14,957 GBP2022-06-30
7,029 GBP2021-03-31
Other Debtors
Current
12,895 GBP2022-06-30
9,177 GBP2021-03-31
Trade Creditors/Trade Payables
Current
23,307 GBP2022-06-30
12,028 GBP2021-03-31
Other Creditors
Current
350,946 GBP2022-06-30
339,867 GBP2021-03-31