93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,273,790 GBP2024-12-31
1,271,544 GBP2023-12-31
Total Inventories
4,923 GBP2024-12-31
18,250 GBP2023-12-31
Debtors
72,869 GBP2024-12-31
47,858 GBP2023-12-31
Cash at bank and in hand
39,105 GBP2024-12-31
50,434 GBP2023-12-31
Current Assets
116,897 GBP2024-12-31
116,542 GBP2023-12-31
Creditors
Current
19,762 GBP2024-12-31
9,503 GBP2023-12-31
Net Current Assets/Liabilities
97,135 GBP2024-12-31
107,039 GBP2023-12-31
Total Assets Less Current Liabilities
1,370,925 GBP2024-12-31
1,378,583 GBP2023-12-31
Net Assets/Liabilities
1,177,477 GBP2024-12-31
1,185,135 GBP2023-12-31
Equity
Called up share capital
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Retained earnings (accumulated losses)
198,961 GBP2024-12-31
206,619 GBP2023-12-31
Equity
1,177,477 GBP2024-12-31
1,185,135 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,250,000 GBP2024-12-31
1,250,000 GBP2023-12-31
Plant and equipment
79,533 GBP2024-12-31
72,569 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,329,533 GBP2024-12-31
1,322,569 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,743 GBP2024-12-31
51,025 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,743 GBP2024-12-31
51,025 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,718 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,718 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,250,000 GBP2024-12-31
1,250,000 GBP2023-12-31
Plant and equipment
23,790 GBP2024-12-31
21,544 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,630 GBP2024-12-31
Current, Amounts falling due within one year
600 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
71,239 GBP2024-12-31
Current, Amounts falling due within one year
47,258 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
72,869 GBP2024-12-31
Current, Amounts falling due within one year
47,858 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,072 GBP2024-12-31
6,344 GBP2023-12-31
Other Creditors
Current
16,690 GBP2024-12-31
3,159 GBP2023-12-31