93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
57,607 GBP2023-12-31
63,959 GBP2022-12-31
Debtors
Current
51,009 GBP2023-12-31
81,696 GBP2022-12-31
Cash at bank and in hand
1,257 GBP2023-12-31
1,288 GBP2022-12-31
Net Assets/Liabilities
-438,612 GBP2023-12-31
-265,608 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-438,613 GBP2023-12-31
-265,609 GBP2022-12-31
Equity
-438,612 GBP2023-12-31
-265,608 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,836 GBP2023-12-31
42,836 GBP2022-12-31
Other
30,720 GBP2023-12-31
30,720 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
73,556 GBP2023-12-31
73,556 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,714 GBP2023-12-31
857 GBP2022-12-31
Other
14,235 GBP2023-12-31
8,740 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,949 GBP2023-12-31
9,597 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
857 GBP2023-01-01 ~ 2023-12-31
Other
5,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,352 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
41,122 GBP2023-12-31
41,979 GBP2022-12-31
Other
16,485 GBP2023-12-31
21,980 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
5,861 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,257 GBP2023-12-31
13,966 GBP2022-12-31
Other Creditors
Current
4,901 GBP2023-12-31
4,905 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