93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
2,669,436 GBP2024-06-30
2,634,318 GBP2023-06-30
Fixed Assets - Investments
981,650 GBP2024-06-30
981,650 GBP2023-06-30
Fixed Assets
3,651,086 GBP2024-06-30
3,615,968 GBP2023-06-30
Debtors
Current
29,550 GBP2024-06-30
300,013 GBP2023-06-30
Cash at bank and in hand
6,617 GBP2024-06-30
6,837 GBP2023-06-30
Current Assets
36,167 GBP2024-06-30
306,850 GBP2023-06-30
Net Current Assets/Liabilities
-549,297 GBP2024-06-30
-529,808 GBP2023-06-30
Net Assets/Liabilities
3,101,789 GBP2024-06-30
3,086,160 GBP2023-06-30
Average Number of Employees
262023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,953,026 GBP2024-06-30
2,908,333 GBP2023-06-30
Tools/Equipment for furniture and fittings
134,543 GBP2024-06-30
134,543 GBP2023-06-30
Motor vehicles
7,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,087,569 GBP2024-06-30
3,049,876 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-7,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
311,134 GBP2024-06-30
311,134 GBP2023-06-30
Tools/Equipment for furniture and fittings
106,999 GBP2024-06-30
97,818 GBP2023-06-30
Motor vehicles
6,606 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
418,133 GBP2024-06-30
415,558 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,181 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,181 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,606 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,606 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,641,892 GBP2024-06-30
2,597,199 GBP2023-06-30
Tools/Equipment for furniture and fittings
27,544 GBP2024-06-30
36,725 GBP2023-06-30
Motor vehicles
394 GBP2023-06-30
Investments in Subsidiaries
981,650 GBP2024-06-30
981,650 GBP2023-06-30
Cost valuation
981,650 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
9,944 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
26,611 GBP2024-06-30
36,458 GBP2023-06-30
Bank Borrowings
Current
26,611 GBP2024-06-30
36,458 GBP2023-06-30