93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
396,591 GBP2024-09-30
405,503 GBP2023-09-30
Debtors
44 GBP2024-09-30
43 GBP2023-09-30
Cash at bank and in hand
37,723 GBP2024-09-30
38,721 GBP2023-09-30
Current Assets
37,767 GBP2024-09-30
38,764 GBP2023-09-30
Net Current Assets/Liabilities
25,388 GBP2024-09-30
25,513 GBP2023-09-30
Total Assets Less Current Liabilities
421,979 GBP2024-09-30
431,016 GBP2023-09-30
Net Assets/Liabilities
421,496 GBP2024-09-30
430,402 GBP2023-09-30
Equity
Called up share capital
7 GBP2024-09-30
7 GBP2023-09-30
Other miscellaneous reserve
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
421,488 GBP2024-09-30
430,394 GBP2023-09-30
Equity
421,496 GBP2024-09-30
430,402 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
440,427 GBP2023-09-30
Plant and equipment
5,767 GBP2023-09-30
Furniture and fittings
10,749 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
456,943 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,560 GBP2024-09-30
5,103 GBP2023-09-30
Furniture and fittings
8,413 GBP2024-09-30
8,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,352 GBP2024-09-30
51,440 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,042 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
457 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
413 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,912 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
46,379 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
394,048 GBP2024-09-30
Plant and equipment
207 GBP2024-09-30
664 GBP2023-09-30
Furniture and fittings
2,336 GBP2024-09-30
2,749 GBP2023-09-30
Owned/Freehold, Land and buildings
402,090 GBP2023-09-30
Other Debtors
Current
44 GBP2024-09-30
43 GBP2023-09-30
Corporation Tax Payable
Current
6,920 GBP2024-09-30
8,300 GBP2023-09-30
Other Creditors
Current
1,741 GBP2024-09-30
1,440 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,718 GBP2024-09-30
3,511 GBP2023-09-30
Creditors
Current
12,379 GBP2024-09-30
13,251 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6 shares2024-09-30
6 shares2023-09-30
Equity
Called up share capital
7 GBP2024-09-30
7 GBP2023-09-30