93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
68,615 GBP2025-05-31
67,815 GBP2024-05-31
Total Inventories
2,017 GBP2025-05-31
960 GBP2024-05-31
Cash at bank and in hand
112,552 GBP2025-05-31
111,984 GBP2024-05-31
Current Assets
118,878 GBP2025-05-31
115,559 GBP2024-05-31
Creditors
Current
17,879 GBP2025-05-31
12,298 GBP2024-05-31
Net Current Assets/Liabilities
100,999 GBP2025-05-31
103,261 GBP2024-05-31
Total Assets Less Current Liabilities
169,614 GBP2025-05-31
171,076 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
95,614 GBP2025-05-31
97,076 GBP2024-05-31
Equity
169,614 GBP2025-05-31
171,076 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,184 GBP2025-05-31
5,184 GBP2024-05-31
Improvements to leasehold property
160,663 GBP2025-05-31
158,944 GBP2024-05-31
Plant and equipment
24,088 GBP2025-05-31
24,088 GBP2024-05-31
Furniture and fittings
61,771 GBP2025-05-31
55,276 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
251,706 GBP2025-05-31
243,492 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,848 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-3,848 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
113,970 GBP2025-05-31
108,941 GBP2024-05-31
Plant and equipment
20,219 GBP2025-05-31
17,810 GBP2024-05-31
Furniture and fittings
48,902 GBP2025-05-31
48,926 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,091 GBP2025-05-31
175,677 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,029 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
2,409 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
3,824 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,262 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,848 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,848 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
5,184 GBP2025-05-31
5,184 GBP2024-05-31
Improvements to leasehold property
46,693 GBP2025-05-31
50,003 GBP2024-05-31
Plant and equipment
3,869 GBP2025-05-31
6,278 GBP2024-05-31
Furniture and fittings
12,869 GBP2025-05-31
6,350 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,657 GBP2025-05-31
Other Taxation & Social Security Payable
Current
2,308 GBP2025-05-31
1,278 GBP2024-05-31
Other Creditors
Current
9,914 GBP2025-05-31
11,020 GBP2024-05-31