93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
56,503 GBP2025-06-30
150,788 GBP2024-06-30
Total Inventories
3,598 GBP2025-06-30
16,000 GBP2024-06-30
Debtors
Current
566,271 GBP2025-06-30
294,885 GBP2024-06-30
Cash at bank and in hand
53,260 GBP2025-06-30
534,189 GBP2024-06-30
Current Assets
623,129 GBP2025-06-30
845,074 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-397,743 GBP2024-06-30
Net Current Assets/Liabilities
599,201 GBP2025-06-30
449,384 GBP2024-06-30
Total Assets Less Current Liabilities
655,704 GBP2025-06-30
600,172 GBP2024-06-30
Net Assets/Liabilities
365,220 GBP2025-06-30
581,914 GBP2024-06-30
Average Number of Employees
202024-07-01 ~ 2025-06-30
312023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
104,444 GBP2024-06-30
Other
680,224 GBP2025-06-30
684,324 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
680,224 GBP2025-06-30
788,768 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-104,444 GBP2024-07-01 ~ 2025-06-30
Other
-4,100 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-108,544 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,745 GBP2024-06-30
Other
623,721 GBP2025-06-30
616,235 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
623,721 GBP2025-06-30
637,980 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
674 GBP2024-07-01 ~ 2025-06-30
Other
10,695 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,369 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-22,419 GBP2024-07-01 ~ 2025-06-30
Other
-3,209 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,628 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
56,503 GBP2025-06-30
68,089 GBP2024-06-30
Land and buildings
82,699 GBP2024-06-30
Other types of inventories not specified separately
3,598 GBP2025-06-30
16,000 GBP2024-06-30
Director Remuneration
45,000 GBP2024-07-01 ~ 2025-06-30
60,250 GBP2023-07-01 ~ 2024-06-30