93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,301,539 GBP2024-12-31
208,098 GBP2023-12-31
Debtors
2,949 GBP2024-12-31
1,384 GBP2023-12-31
Cash at bank and in hand
15,794 GBP2024-12-31
15,153 GBP2023-12-31
Current Assets
21,362 GBP2024-12-31
18,876 GBP2023-12-31
Net Current Assets/Liabilities
15,756 GBP2024-12-31
16,957 GBP2023-12-31
Total Assets Less Current Liabilities
1,317,295 GBP2024-12-31
225,055 GBP2023-12-31
Equity
Revaluation reserve
1,192,953 GBP2024-12-31
178,064 GBP2023-12-31
180,554 GBP2022-12-31
Retained earnings (accumulated losses)
124,342 GBP2024-12-31
46,991 GBP2023-12-31
Equity
1,317,295 GBP2024-12-31
225,055 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,300,000 GBP2024-12-31
285,111 GBP2023-12-31
Other
22,914 GBP2024-12-31
22,724 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,322,914 GBP2024-12-31
307,835 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,014,889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,014,889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
78,761 GBP2023-12-31
Other
21,375 GBP2024-12-31
20,976 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,375 GBP2024-12-31
99,737 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,852 GBP2024-01-01 ~ 2024-12-31
Other
399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,300,000 GBP2024-12-31
206,350 GBP2023-12-31
Other
1,539 GBP2024-12-31
1,748 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,949 GBP2024-12-31
1,384 GBP2023-12-31
Other Creditors
Current
5,606 GBP2024-12-31
1,919 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-2,490 GBP2023-01-01 ~ 2023-12-31