93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
412,262 GBP2024-12-31
427,066 GBP2023-12-31
Total Inventories
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
Current
43,549 GBP2024-12-31
41,880 GBP2023-12-31
Cash at bank and in hand
31,721 GBP2024-12-31
29,455 GBP2023-12-31
Current Assets
78,270 GBP2024-12-31
74,335 GBP2023-12-31
Net Current Assets/Liabilities
34,997 GBP2024-12-31
32,424 GBP2023-12-31
Total Assets Less Current Liabilities
447,259 GBP2024-12-31
459,490 GBP2023-12-31
Net Assets/Liabilities
439,526 GBP2024-12-31
443,553 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
43,265 GBP2024-12-31
43,265 GBP2023-12-31
Intangible Assets - Gross Cost
43,265 GBP2024-12-31
43,265 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,265 GBP2024-12-31
43,265 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
43,265 GBP2024-12-31
43,265 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
436,592 GBP2024-12-31
436,592 GBP2023-12-31
Tools/Equipment for furniture and fittings
556,593 GBP2024-12-31
550,368 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
993,185 GBP2024-12-31
986,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,224 GBP2024-12-31
68,492 GBP2023-12-31
Tools/Equipment for furniture and fittings
507,699 GBP2024-12-31
491,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580,923 GBP2024-12-31
559,894 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,732 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
16,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
363,368 GBP2024-12-31
368,100 GBP2023-12-31
Tools/Equipment for furniture and fittings
48,894 GBP2024-12-31
58,966 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
38,750 GBP2024-12-31
Amounts falling due within one year, Current
38,750 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
43,549 GBP2024-12-31
Amounts falling due within one year, Current
41,880 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
8,204 GBP2024-12-31
Bank Borrowings
Non-current
7,733 GBP2024-12-31
15,937 GBP2023-12-31
Current
8,204 GBP2024-12-31
8,000 GBP2023-12-31