93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
105,436 GBP2025-09-30
109,712 GBP2024-09-30
Fixed Assets - Investments
335,525 GBP2025-09-30
294,250 GBP2024-09-30
Fixed Assets
440,961 GBP2025-09-30
403,962 GBP2024-09-30
Debtors
4,598 GBP2025-09-30
4,175 GBP2024-09-30
Cash at bank and in hand
360,664 GBP2025-09-30
281,368 GBP2024-09-30
Current Assets
419,757 GBP2025-09-30
312,798 GBP2024-09-30
Net Current Assets/Liabilities
387,787 GBP2025-09-30
287,307 GBP2024-09-30
Total Assets Less Current Liabilities
828,748 GBP2025-09-30
691,269 GBP2024-09-30
Equity
Retained earnings (accumulated losses)
828,748 GBP2025-09-30
691,269 GBP2024-09-30
Equity
828,748 GBP2025-09-30
691,269 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
138,794 GBP2025-09-30
138,794 GBP2024-09-30
Other
48,862 GBP2025-09-30
47,579 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
187,656 GBP2025-09-30
186,373 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,905 GBP2025-09-30
46,721 GBP2024-09-30
Other
32,315 GBP2025-09-30
29,940 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,220 GBP2025-09-30
76,661 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,184 GBP2024-10-01 ~ 2025-09-30
Other
2,375 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,559 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
88,889 GBP2025-09-30
92,073 GBP2024-09-30
Other
16,547 GBP2025-09-30
17,639 GBP2024-09-30
Other Investments Other Than Loans
335,525 GBP2025-09-30
294,250 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
199 GBP2025-09-30
0 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
4,399 GBP2025-09-30
Current, Amounts falling due within one year
4,175 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
4,598 GBP2025-09-30
Current, Amounts falling due within one year
4,175 GBP2024-09-30
Trade Creditors/Trade Payables
Current
5,514 GBP2025-09-30
64 GBP2024-09-30
Corporation Tax Payable
Current
2,305 GBP2025-09-30
2,312 GBP2024-09-30
Other Taxation & Social Security Payable
Current
16,288 GBP2025-09-30
15,398 GBP2024-09-30
Other Creditors
Current
7,863 GBP2025-09-30
7,717 GBP2024-09-30