93290 - Other Amusement And Recreation Activities N.e.c.
94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
653,910 GBP2024-04-30
657,317 GBP2023-04-30
Fixed Assets - Investments
1,229,852 GBP2024-04-30
1,174,696 GBP2023-04-30
Fixed Assets
1,883,762 GBP2024-04-30
1,832,013 GBP2023-04-30
Debtors
7,956 GBP2024-04-30
27,381 GBP2023-04-30
Cash at bank and in hand
652,527 GBP2024-04-30
686,138 GBP2023-04-30
Current Assets
660,483 GBP2024-04-30
713,519 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-52,491 GBP2023-04-30
Net Current Assets/Liabilities
640,089 GBP2024-04-30
661,028 GBP2023-04-30
Total Assets Less Current Liabilities
2,523,851 GBP2024-04-30
2,493,041 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
2,523,851 GBP2024-04-30
2,493,041 GBP2023-04-30
Equity
2,523,851 GBP2024-04-30
2,493,041 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
643,686 GBP2023-04-30
Other
497,327 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,141,013 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
487,103 GBP2024-04-30
483,696 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487,103 GBP2024-04-30
483,696 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
3,407 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,407 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
643,686 GBP2024-04-30
643,686 GBP2023-04-30
Other
10,224 GBP2024-04-30
13,631 GBP2023-04-30
Investments in group undertakings and participating interests
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Other Investments Other Than Loans
1,204,852 GBP2024-04-30
1,149,696 GBP2023-04-30
Amounts invested in assets
Non-current
1,229,852 GBP2024-04-30
1,174,696 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
1,341 GBP2024-04-30
622 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,615 GBP2024-04-30
26,759 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
7,956 GBP2024-04-30
Current, Amounts falling due within one year
27,381 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
46,440 GBP2023-04-30
Amounts owed to group undertakings
Current
15,000 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
5,394 GBP2024-04-30
6,051 GBP2023-04-30
Creditors
Current
20,394 GBP2024-04-30
52,491 GBP2023-04-30