93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
236,805 GBP2024-02-28
237,901 GBP2023-02-28
Debtors
805 GBP2024-02-28
735 GBP2023-02-28
Cash at bank and in hand
8,568 GBP2024-02-28
16,629 GBP2023-02-28
Current Assets
9,373 GBP2024-02-28
17,364 GBP2023-02-28
Net Current Assets/Liabilities
-112,527 GBP2024-02-28
-106,450 GBP2023-02-28
Net Assets/Liabilities
124,278 GBP2024-02-28
131,451 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
580,510 GBP2024-02-28
580,510 GBP2023-02-28
Plant and equipment
33,369 GBP2024-02-28
33,369 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
613,879 GBP2024-02-28
613,879 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
349,930 GBP2024-02-28
349,930 GBP2023-02-28
Plant and equipment
27,144 GBP2024-02-28
26,048 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,074 GBP2024-02-28
375,978 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,096 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,096 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
230,580 GBP2024-02-28
230,580 GBP2023-02-28
Plant and equipment
6,225 GBP2024-02-28
7,321 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
805 GBP2024-02-28
735 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,692 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
276 GBP2024-02-28
468 GBP2023-02-28
Other Creditors
Amounts falling due within one year
68,659 GBP2024-02-28
69,202 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
51,765 GBP2024-02-28
51,257 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-02-28
1,195 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-01 ~ 2024-02-28
100 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28