93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
66,729 GBP2024-12-31
67,900 GBP2023-12-31
Total Inventories
3,125 GBP2024-12-31
9,319 GBP2023-12-31
Debtors
Current
1,795,384 GBP2024-12-31
1,551,305 GBP2023-12-31
Cash at bank and in hand
3,175 GBP2024-12-31
1,406 GBP2023-12-31
Creditors
Non-current
-198,828 GBP2024-12-31
-232,942 GBP2023-12-31
Net Assets/Liabilities
1,354,752 GBP2024-12-31
1,054,497 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,354,751 GBP2024-12-31
1,054,496 GBP2023-12-31
Equity
1,354,752 GBP2024-12-31
1,054,497 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,505 GBP2024-12-31
45,505 GBP2023-12-31
Other
35,585 GBP2024-12-31
29,327 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
81,090 GBP2024-12-31
74,832 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,288 GBP2024-12-31
378 GBP2023-12-31
Other
13,073 GBP2024-12-31
6,554 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,361 GBP2024-12-31
6,932 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
910 GBP2024-01-01 ~ 2024-12-31
Other
6,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,429 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
487 GBP2023-12-31
Other Debtors
Current
34,810 GBP2024-12-31
48,382 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
34,114 GBP2024-12-31
28,872 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39,809 GBP2024-12-31
47,193 GBP2023-12-31
Other Creditors
Current
158,543 GBP2024-12-31
93,538 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
198,828 GBP2024-12-31
232,942 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31