93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Profit/Loss
7,436 GBP2024-01-01 ~ 2024-12-31
7,497 GBP2023-01-01 ~ 2023-12-31
Turnover/Revenue
62,370 GBP2024-01-01 ~ 2024-12-31
58,300 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
47,292 GBP2024-01-01 ~ 2024-12-31
42,997 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
15,078 GBP2024-01-01 ~ 2024-12-31
15,303 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
10,218 GBP2024-01-01 ~ 2024-12-31
9,713 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
4,860 GBP2024-01-01 ~ 2024-12-31
5,590 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,180 GBP2024-01-01 ~ 2024-12-31
2,354 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
8,040 GBP2024-01-01 ~ 2024-12-31
7,944 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
604 GBP2024-01-01 ~ 2024-12-31
447 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
7,436 GBP2024-01-01 ~ 2024-12-31
7,497 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
116,413 GBP2024-12-31
108,977 GBP2023-12-31
101,480 GBP2022-12-31
Property, Plant & Equipment
52,883 GBP2024-12-31
50,418 GBP2023-12-31
Debtors
29,568 GBP2024-12-31
3,240 GBP2023-12-31
Cash at bank and in hand
78,261 GBP2024-12-31
100,773 GBP2023-12-31
Current Assets
107,829 GBP2024-12-31
104,013 GBP2023-12-31
Creditors
Amounts falling due within one year
1,649 GBP2024-12-31
2,804 GBP2023-12-31
Net Current Assets/Liabilities
106,180 GBP2024-12-31
101,209 GBP2023-12-31
Total Assets Less Current Liabilities
159,063 GBP2024-12-31
151,627 GBP2023-12-31
Creditors
Amounts falling due after one year
400 GBP2024-12-31
400 GBP2023-12-31
Net Assets/Liabilities
158,663 GBP2024-12-31
151,227 GBP2023-12-31
Equity
Called up share capital
42,000 GBP2024-12-31
42,000 GBP2023-12-31
Share premium
250 GBP2024-12-31
250 GBP2023-12-31
Equity
158,663 GBP2024-12-31
151,227 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
5,835 GBP2024-01-01 ~ 2024-12-31
5,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,775 GBP2024-12-31
31,775 GBP2023-12-31
Furniture and fittings
42,525 GBP2024-12-31
37,747 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
104,199 GBP2024-12-31
95,899 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,224 GBP2024-12-31
33,975 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,316 GBP2024-12-31
45,481 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
31,775 GBP2024-12-31
31,775 GBP2023-12-31
Furniture and fittings
4,301 GBP2024-12-31
3,772 GBP2023-12-31
Trade Debtors/Trade Receivables
1,076 GBP2024-12-31
523 GBP2023-12-31
Other Debtors
28,492 GBP2024-12-31
2,717 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
550 GBP2024-12-31
69 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
604 GBP2024-12-31
447 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,638 GBP2023-12-31
Other Creditors
Amounts falling due within one year
495 GBP2024-12-31
650 GBP2023-12-31
Amounts falling due after one year
400 GBP2024-12-31
400 GBP2023-12-31