93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,479 GBP2025-03-31
1,972 GBP2024-03-31
Fixed Assets
1,479 GBP2025-03-31
1,972 GBP2024-03-31
Debtors
1,646 GBP2025-03-31
Cash at bank and in hand
20,371 GBP2025-03-31
8,455 GBP2024-03-31
Current Assets
22,017 GBP2025-03-31
8,455 GBP2024-03-31
Net Current Assets/Liabilities
7,645 GBP2025-03-31
-29,118 GBP2024-03-31
Total Assets Less Current Liabilities
9,124 GBP2025-03-31
-27,146 GBP2024-03-31
Net Assets/Liabilities
9,124 GBP2025-03-31
-27,146 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
9,122 GBP2025-03-31
-27,148 GBP2024-03-31
Equity
9,124 GBP2025-03-31
-27,146 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
1,865 GBP2025-03-31
1,865 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,640 GBP2025-03-31
1,640 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,505 GBP2025-03-31
3,505 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
816 GBP2025-03-31
816 GBP2024-03-31
Tools/Equipment for furniture and fittings
717 GBP2025-03-31
717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,026 GBP2025-03-31
1,533 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
493 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
493 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
493 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
-493 GBP2025-03-31
Vehicles
1,049 GBP2025-03-31
1,049 GBP2024-03-31
Tools/Equipment for furniture and fittings
923 GBP2025-03-31
923 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,646 GBP2025-03-31
Debtors
Amounts falling due within one year
1,646 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,648 GBP2025-03-31
Other Creditors
Amounts falling due within one year
11,724 GBP2025-03-31
37,573 GBP2024-03-31