93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 1 ordinary share
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment
322,451 GBP2024-12-31
326,408 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
322,651 GBP2024-12-31
326,608 GBP2023-12-31
Total Inventories
7,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
2,521 GBP2024-12-31
2,656 GBP2023-12-31
Cash at bank and in hand
3,036 GBP2024-12-31
7,495 GBP2023-12-31
Current Assets
12,557 GBP2024-12-31
15,151 GBP2023-12-31
Net Current Assets/Liabilities
452 GBP2024-12-31
4,427 GBP2023-12-31
Total Assets Less Current Liabilities
323,103 GBP2024-12-31
331,035 GBP2023-12-31
Equity
Called up share capital
13 GBP2024-12-31
13 GBP2023-12-31
Revaluation reserve
193,210 GBP2024-12-31
193,210 GBP2023-12-31
Retained earnings (accumulated losses)
129,880 GBP2024-12-31
137,812 GBP2023-12-31
Equity
323,103 GBP2024-12-31
331,035 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
399,154 GBP2024-12-31
399,154 GBP2023-12-31
Furniture and fittings
93,726 GBP2024-12-31
93,726 GBP2023-12-31
Computers
466 GBP2024-12-31
317 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
493,346 GBP2024-12-31
493,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,684 GBP2024-12-31
99,684 GBP2023-12-31
Furniture and fittings
70,908 GBP2024-12-31
66,881 GBP2023-12-31
Computers
303 GBP2024-12-31
224 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,895 GBP2024-12-31
166,789 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,027 GBP2024-01-01 ~ 2024-12-31
Computers
79 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
299,470 GBP2024-12-31
299,470 GBP2023-12-31
Furniture and fittings
22,818 GBP2024-12-31
26,845 GBP2023-12-31
Computers
163 GBP2024-12-31
93 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
200 GBP2023-12-31
Other Investments Other Than Loans
200 GBP2024-12-31
200 GBP2023-12-31
Merchandise
7,000 GBP2024-12-31
5,000 GBP2023-12-31
Other Debtors
Current
703 GBP2024-12-31
662 GBP2023-12-31
Prepayments
Current
1,818 GBP2024-12-31
1,994 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,521 GBP2024-12-31
2,656 GBP2023-12-31
Other Remaining Borrowings
Current
2,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,430 GBP2024-12-31
1,456 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,292 GBP2024-12-31
4,283 GBP2023-12-31
Other Creditors
Current
276 GBP2023-12-31
Accrued Liabilities
Current
4,383 GBP2024-12-31
4,709 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
260 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-7,932 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-7,932 GBP2024-01-01 ~ 2024-12-31