93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
313,474 GBP2023-12-31
318,534 GBP2022-12-31
Investment Property
951,237 GBP2023-12-31
861,617 GBP2022-12-31
Fixed Assets
1,264,711 GBP2023-12-31
1,180,151 GBP2022-12-31
Total Inventories
463,551 GBP2023-12-31
Debtors
Current
27,936 GBP2023-12-31
40,383 GBP2022-12-31
Cash at bank and in hand
49,872 GBP2023-12-31
26,473 GBP2022-12-31
Current Assets
541,359 GBP2023-12-31
66,856 GBP2022-12-31
Net Current Assets/Liabilities
-534,863 GBP2023-12-31
-458,495 GBP2022-12-31
Total Assets Less Current Liabilities
729,848 GBP2023-12-31
721,656 GBP2022-12-31
Net Assets/Liabilities
722,097 GBP2023-12-31
711,738 GBP2022-12-31
Equity
Called up share capital
400 GBP2023-12-31
400 GBP2022-12-31
Retained earnings (accumulated losses)
502,992 GBP2023-12-31
492,633 GBP2022-12-31
Equity
722,097 GBP2023-12-31
711,738 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
282,189 GBP2023-12-31
282,189 GBP2022-12-31
Tools/Equipment for furniture and fittings
6,301 GBP2023-12-31
5,160 GBP2022-12-31
Motor vehicles
18,588 GBP2023-12-31
18,588 GBP2022-12-31
Other
111,043 GBP2023-12-31
101,883 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
418,121 GBP2023-12-31
407,820 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,745 GBP2023-12-31
11,369 GBP2022-12-31
Tools/Equipment for furniture and fittings
4,016 GBP2023-12-31
2,611 GBP2022-12-31
Motor vehicles
13,335 GBP2023-12-31
11,584 GBP2022-12-31
Other
75,551 GBP2023-12-31
63,721 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,647 GBP2023-12-31
89,285 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
376 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,405 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,751 GBP2023-01-01 ~ 2023-12-31
Other
11,830 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,362 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
270,444 GBP2023-12-31
270,820 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,285 GBP2023-12-31
2,548 GBP2022-12-31
Motor vehicles
5,253 GBP2023-12-31
7,004 GBP2022-12-31
Other
35,492 GBP2023-12-31
38,162 GBP2022-12-31
Investment Property - Fair Value Model
951,237 GBP2023-12-31
861,617 GBP2022-12-31
Other types of inventories not specified separately
463,551 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,393 GBP2023-12-31
12,915 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
14,316 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
27,936 GBP2023-12-31
40,383 GBP2022-12-31