93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
162,776 GBP2023-12-31
174,462 GBP2022-12-31
Total Inventories
105,738 GBP2023-12-31
145,279 GBP2022-12-31
Debtors
Current
88,414 GBP2023-12-31
28,527 GBP2022-12-31
Cash at bank and in hand
1,099 GBP2023-12-31
9,021 GBP2022-12-31
Net Assets/Liabilities
-95,918 GBP2023-12-31
-166,822 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-95,919 GBP2023-12-31
-166,823 GBP2022-12-31
Equity
-95,918 GBP2023-12-31
-166,822 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
141,880 GBP2023-12-31
141,880 GBP2022-12-31
Other
43,526 GBP2023-12-31
43,526 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
185,406 GBP2023-12-31
185,406 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,647 GBP2023-12-31
2,809 GBP2022-12-31
Other
16,983 GBP2023-12-31
8,135 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,630 GBP2023-12-31
10,944 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,838 GBP2023-01-01 ~ 2023-12-31
Other
8,848 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,686 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
136,233 GBP2023-12-31
139,071 GBP2022-12-31
Other
26,543 GBP2023-12-31
35,391 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
422 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
29,425 GBP2023-12-31
26,694 GBP2022-12-31
Trade Creditors/Trade Payables
Current
51,489 GBP2023-12-31
31,702 GBP2022-12-31
Other Creditors
Current
129,756 GBP2023-12-31
85,471 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