93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
518,018 GBP2024-03-31
527,225 GBP2023-03-31
Debtors
3,655 GBP2024-03-31
3,609 GBP2023-03-31
Cash at bank and in hand
74,599 GBP2024-03-31
51,461 GBP2023-03-31
Current Assets
79,218 GBP2024-03-31
55,763 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-46,117 GBP2024-03-31
-26,328 GBP2023-03-31
Net Current Assets/Liabilities
33,101 GBP2024-03-31
29,435 GBP2023-03-31
Total Assets Less Current Liabilities
551,119 GBP2024-03-31
556,660 GBP2023-03-31
Net Assets/Liabilities
550,077 GBP2024-03-31
555,847 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
550,077 GBP2024-03-31
555,847 GBP2023-03-31
Equity
550,077 GBP2024-03-31
555,847 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
707,321 GBP2024-03-31
707,321 GBP2023-03-31
Plant and equipment
116,645 GBP2024-03-31
151,242 GBP2023-03-31
Computers
24,237 GBP2024-03-31
28,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
848,203 GBP2024-03-31
887,555 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,138 GBP2023-04-01 ~ 2024-03-31
Computers
-7,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-50,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
217,901 GBP2024-03-31
203,754 GBP2023-03-31
Plant and equipment
89,927 GBP2024-03-31
128,242 GBP2023-03-31
Computers
22,357 GBP2024-03-31
28,334 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,185 GBP2024-03-31
360,330 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,147 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,823 GBP2023-04-01 ~ 2024-03-31
Computers
1,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-43,138 GBP2023-04-01 ~ 2024-03-31
Computers
-7,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
489,420 GBP2024-03-31
503,567 GBP2023-03-31
Plant and equipment
26,718 GBP2024-03-31
23,000 GBP2023-03-31
Computers
1,880 GBP2024-03-31
658 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
515 GBP2024-03-31
789 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,140 GBP2024-03-31
2,820 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,655 GBP2024-03-31
3,609 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,554 GBP2024-03-31
16,931 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,277 GBP2024-03-31
1,402 GBP2023-03-31
Other Creditors
Current
10,286 GBP2024-03-31
7,995 GBP2023-03-31
Creditors
Current
46,117 GBP2024-03-31
26,328 GBP2023-03-31