93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
156,876 GBP2024-12-31
156,876 GBP2023-12-31
Plant and equipment
60,846 GBP2024-12-31
60,846 GBP2023-12-31
Other
114,368 GBP2024-12-31
114,368 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
382,300 GBP2024-12-31
382,300 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
149,624 GBP2023-12-31
Plant and equipment
56,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
343,560 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,598 GBP2024-01-01 ~ 2024-12-31
Plant and equipment, Owned/Freehold
405 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
8,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
153,222 GBP2024-12-31
Plant and equipment
57,200 GBP2024-12-31
Other
97,062 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,767 GBP2024-12-31
Property, Plant & Equipment
Office equipment
3,654 GBP2024-12-31
7,252 GBP2023-12-31
Plant and equipment
3,646 GBP2024-12-31
4,051 GBP2023-12-31
Other
17,306 GBP2024-12-31
19,343 GBP2023-12-31
Property, Plant & Equipment
30,533 GBP2024-12-31
38,740 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,233 GBP2023-12-31
Other Debtors
Current
4,023 GBP2024-12-31
458 GBP2023-12-31
Prepayments/Accrued Income
Current
10,491 GBP2024-12-31
12,465 GBP2023-12-31
Debtors
Current
14,514 GBP2024-12-31
15,156 GBP2023-12-31
Trade Creditors/Trade Payables
Current
861 GBP2024-12-31
824 GBP2023-12-31
Amounts owed to group undertakings
Current
100 GBP2024-12-31
100 GBP2023-12-31
Taxation/Social Security Payable
Current
5,263 GBP2023-12-31
Other Creditors
Current
16,045 GBP2024-12-31
18,370 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,533 GBP2024-12-31
24,669 GBP2023-12-31
Creditors
Current
28,539 GBP2024-12-31
49,226 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,250 GBP2024-12-31
19,750 GBP2023-12-31
Between one and five year
93,000 GBP2024-12-31
79,000 GBP2023-12-31
More than five year
146,698 GBP2024-12-31
144,364 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
262,948 GBP2024-12-31
243,114 GBP2023-12-31
BROADLAND SUN ASSOCIATION LIMITED
InfoRegistered number 0112402531 Brickle Road, Stoke Holy Cross, Norwich, Norfolk NR14 8NG
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1973-07-20 (52 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-28
CIF 0BROADLAND SUN ASSOCIATION LIMITED
SRegistered number 01124025
31, Brickle Road, Stoke Holy Cross, Norwich, Norfolk, United Kingdom, NR14 8NG
Private Company Limited By Guarantee Without Share Capital in Registrar Of Companies, England And Wales
CIF 1