93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
42020-08-01 ~ 2021-07-31
52019-08-01 ~ 2020-07-31
Property, Plant & Equipment
872,181 GBP2021-07-31
899,562 GBP2020-07-31
Total Inventories
1,925 GBP2021-07-31
1,950 GBP2020-07-31
Debtors
555,793 GBP2021-07-31
570,199 GBP2020-07-31
Cash at bank and in hand
26,786 GBP2021-07-31
16,222 GBP2020-07-31
Current Assets
584,504 GBP2021-07-31
588,371 GBP2020-07-31
Creditors
Amounts falling due within one year
87,614 GBP2021-07-31
84,733 GBP2020-07-31
Net Current Assets/Liabilities
496,890 GBP2021-07-31
503,638 GBP2020-07-31
Total Assets Less Current Liabilities
1,369,071 GBP2021-07-31
1,403,200 GBP2020-07-31
Creditors
Amounts falling due after one year
596,419 GBP2021-07-31
607,790 GBP2020-07-31
Net Assets/Liabilities
772,652 GBP2021-07-31
795,410 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
772,552 GBP2021-07-31
795,310 GBP2020-07-31
Equity
772,652 GBP2021-07-31
795,410 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,240,667 GBP2021-07-31
1,238,917 GBP2020-07-31
Furniture and fittings
908,010 GBP2021-07-31
908,010 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
2,148,677 GBP2021-07-31
2,146,927 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
415,623 GBP2021-07-31
394,810 GBP2020-07-31
Furniture and fittings
860,873 GBP2021-07-31
852,555 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,276,496 GBP2021-07-31
1,247,365 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,813 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
8,318 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,131 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings
825,044 GBP2021-07-31
844,107 GBP2020-07-31
Furniture and fittings
47,137 GBP2021-07-31
55,455 GBP2020-07-31
Trade Debtors/Trade Receivables
1,960 GBP2021-07-31
Other Debtors
553,833 GBP2021-07-31
570,199 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,937 GBP2021-07-31
53,891 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
10,510 GBP2021-07-31
9,089 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,069 GBP2021-07-31
2,149 GBP2020-07-31
Other Creditors
Amounts falling due within one year
7,098 GBP2021-07-31
19,604 GBP2020-07-31
Amounts falling due after one year
184,358 GBP2021-07-31
180,831 GBP2020-07-31