93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
92,390 GBP2024-12-31
57,607 GBP2023-12-31
Total Inventories
32,125 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
138,310 GBP2024-12-31
51,009 GBP2023-12-31
Cash at bank and in hand
16,039 GBP2024-12-31
1,257 GBP2023-12-31
Net Assets/Liabilities
-249,063 GBP2024-12-31
-438,612 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-249,064 GBP2024-12-31
-438,613 GBP2023-12-31
Equity
-249,063 GBP2024-12-31
-438,612 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,836 GBP2024-12-31
42,836 GBP2023-12-31
Other
71,608 GBP2024-12-31
30,720 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
114,444 GBP2024-12-31
73,556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,571 GBP2024-12-31
1,714 GBP2023-12-31
Other
19,483 GBP2024-12-31
14,235 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,054 GBP2024-12-31
15,949 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
857 GBP2024-01-01 ~ 2024-12-31
Other
5,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,105 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Current
26,007 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,550 GBP2024-12-31
11,257 GBP2023-12-31
Other Creditors
Current
88,217 GBP2024-12-31
4,901 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
105,434 GBP2024-12-31
0 GBP2023-12-31
Between one and five year
568,411 GBP2024-12-31
0 GBP2023-12-31
More than five year
675,255 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,349,100 GBP2024-12-31
0 GBP2023-12-31