93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
505,254 GBP2025-03-31
518,018 GBP2024-03-31
Debtors
4,498 GBP2025-03-31
3,655 GBP2024-03-31
Cash at bank and in hand
43,910 GBP2025-03-31
74,599 GBP2024-03-31
Current Assets
49,349 GBP2025-03-31
79,218 GBP2024-03-31
Net Current Assets/Liabilities
28,919 GBP2025-03-31
33,101 GBP2024-03-31
Total Assets Less Current Liabilities
534,173 GBP2025-03-31
551,119 GBP2024-03-31
Net Assets/Liabilities
533,133 GBP2025-03-31
550,077 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
533,133 GBP2025-03-31
550,077 GBP2024-03-31
Equity
533,133 GBP2025-03-31
550,077 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
707,321 GBP2024-03-31
Plant and equipment
124,716 GBP2025-03-31
116,645 GBP2024-03-31
Computers
24,237 GBP2025-03-31
24,237 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
856,274 GBP2025-03-31
848,203 GBP2024-03-31
Land and buildings, Owned/Freehold
707,321 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,561 GBP2025-03-31
89,927 GBP2024-03-31
Computers
23,412 GBP2025-03-31
22,357 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,020 GBP2025-03-31
330,185 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,634 GBP2024-04-01 ~ 2025-03-31
Computers
1,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,835 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
232,047 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
475,274 GBP2025-03-31
489,420 GBP2024-03-31
Plant and equipment
29,155 GBP2025-03-31
26,718 GBP2024-03-31
Computers
825 GBP2025-03-31
1,880 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,398 GBP2025-03-31
515 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,100 GBP2025-03-31
3,140 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,498 GBP2025-03-31
Current, Amounts falling due within one year
3,655 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,115 GBP2025-03-31
34,554 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,745 GBP2025-03-31
1,277 GBP2024-03-31
Other Creditors
Current
11,570 GBP2025-03-31
10,286 GBP2024-03-31
Creditors
Current
20,430 GBP2025-03-31
46,117 GBP2024-03-31