93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
78,397 GBP2023-12-31
74,950 GBP2022-12-31
Total Inventories
8,956 GBP2023-12-31
12,580 GBP2022-12-31
Debtors
Current
432,847 GBP2023-12-31
301,588 GBP2022-12-31
Cash at bank and in hand
3,447 GBP2023-12-31
9,694 GBP2022-12-31
Net Assets/Liabilities
290,196 GBP2023-12-31
207,574 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
290,195 GBP2023-12-31
207,573 GBP2022-12-31
Equity
290,196 GBP2023-12-31
207,574 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,551 GBP2023-12-31
19,551 GBP2022-12-31
Other
91,336 GBP2023-12-31
73,513 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
110,887 GBP2023-12-31
93,064 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
782 GBP2023-12-31
391 GBP2022-12-31
Other
31,708 GBP2023-12-31
17,723 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,490 GBP2023-12-31
18,114 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
391 GBP2023-01-01 ~ 2023-12-31
Other
13,985 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,376 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
18,769 GBP2023-12-31
19,160 GBP2022-12-31
Other
59,628 GBP2023-12-31
55,790 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
147 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
3,164 GBP2023-12-31
1,303 GBP2022-12-31
Other Debtors
Current
31,597 GBP2023-12-31
96,273 GBP2022-12-31
Trade Creditors/Trade Payables
Current
45,877 GBP2023-12-31
47,613 GBP2022-12-31
Other Creditors
Current
22,557 GBP2023-12-31
26,526 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31