93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
397,399 GBP2024-04-30
406,721 GBP2023-04-30
Total Inventories
1,503 GBP2024-04-30
1,645 GBP2023-04-30
Debtors
Current
78,231 GBP2024-04-30
247,494 GBP2023-04-30
Cash at bank and in hand
1,145,525 GBP2024-04-30
866,180 GBP2023-04-30
Current Assets
1,225,259 GBP2024-04-30
1,115,319 GBP2023-04-30
Net Current Assets/Liabilities
1,084,403 GBP2024-04-30
1,069,777 GBP2023-04-30
Net Assets/Liabilities
1,481,802 GBP2024-04-30
1,476,498 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
615,566 GBP2024-04-30
615,566 GBP2023-04-30
Tools/Equipment for furniture and fittings
29,033 GBP2024-04-30
25,607 GBP2023-04-30
Other
7,149 GBP2024-04-30
6,925 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
651,748 GBP2024-04-30
648,098 GBP2023-04-30
Property, Plant & Equipment - Disposals
Other
-441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
223,707 GBP2024-04-30
212,182 GBP2023-04-30
Tools/Equipment for furniture and fittings
24,093 GBP2024-04-30
22,577 GBP2023-04-30
Other
6,549 GBP2024-04-30
6,618 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,349 GBP2024-04-30
241,377 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,525 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,516 GBP2023-05-01 ~ 2024-04-30
Other
372 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
391,859 GBP2024-04-30
403,384 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,940 GBP2024-04-30
3,030 GBP2023-04-30
Other
600 GBP2024-04-30
307 GBP2023-04-30
Other types of inventories not specified separately
1,503 GBP2024-04-30
1,645 GBP2023-04-30
Trade Debtors/Trade Receivables
1,263 GBP2024-04-30
1,262 GBP2023-04-30
Other Debtors
76,968 GBP2024-04-30
246,232 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
78,231 GBP2024-04-30
Current, Amounts falling due within one year
247,494 GBP2023-04-30