93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-06-25
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
75,000 GBP2024-04-01 ~ 2025-06-25
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,875 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
938 GBP2024-04-01 ~ 2025-06-25
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
47,813 GBP2024-04-01 ~ 2025-06-25
Intangible Assets
Net goodwill
28,125 GBP2024-03-31
Intangible Assets
28,125 GBP2024-03-31
Property, Plant & Equipment
231,080 GBP2024-03-31
Fixed Assets
259,205 GBP2024-03-31
Debtors
444,486 GBP2024-03-31
Cash at bank and in hand
3,867 GBP2025-06-25
37,942 GBP2024-03-31
Current Assets
3,867 GBP2025-06-25
482,428 GBP2024-03-31
Creditors
Amounts falling due within one year
3,867 GBP2025-06-25
76,554 GBP2024-03-31
Net Current Assets/Liabilities
405,874 GBP2024-03-31
Total Assets Less Current Liabilities
665,079 GBP2024-03-31
Creditors
Amounts falling due after one year
12,227 GBP2024-03-31
Net Assets/Liabilities
662,370 GBP2024-03-31
Equity
Called up share capital
19,172 GBP2025-06-25
19,172 GBP2024-03-31
Revaluation reserve
36,526 GBP2024-03-31
Capital redemption reserve
19,172 GBP2025-06-25
19,172 GBP2024-03-31
Retained earnings (accumulated losses)
-38,344 GBP2025-06-25
587,500 GBP2024-03-31
Equity
662,370 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-06-25
Furniture and fittings
10.002024-04-01 ~ 2025-06-25
Motor vehicles
25.002024-04-01 ~ 2025-06-25
Intangible Assets - Gross Cost
75,000 GBP2024-03-31
Intangible assets - Disposals
-75,000 GBP2024-04-01 ~ 2025-06-25
Intangible Assets - Accumulated Amortisation & Impairment
46,875 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
938 GBP2024-04-01 ~ 2025-06-25
Intangible assets - Disposals and decrease in the amortization or impairment
-47,813 GBP2024-04-01 ~ 2025-06-25
Property, Plant & Equipment - Gross Cost
Land and buildings
186,884 GBP2024-03-31
Plant and equipment
330,816 GBP2024-03-31
Furniture and fittings
30,633 GBP2024-03-31
Motor vehicles
15,597 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
563,930 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-186,884 GBP2024-04-01 ~ 2025-06-25
Plant and equipment
-330,816 GBP2024-04-01 ~ 2025-06-25
Furniture and fittings
-30,633 GBP2024-04-01 ~ 2025-06-25
Motor vehicles
-15,597 GBP2024-04-01 ~ 2025-06-25
Property, Plant & Equipment - Disposals
-563,930 GBP2024-04-01 ~ 2025-06-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,997 GBP2024-03-31
Plant and equipment
272,432 GBP2024-03-31
Furniture and fittings
30,298 GBP2024-03-31
Motor vehicles
12,123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,850 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
484 GBP2024-04-01 ~ 2025-06-25
Plant and equipment
7,534 GBP2024-04-01 ~ 2025-06-25
Furniture and fittings
81 GBP2024-04-01 ~ 2025-06-25
Motor vehicles
444 GBP2024-04-01 ~ 2025-06-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,543 GBP2024-04-01 ~ 2025-06-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-18,481 GBP2024-04-01 ~ 2025-06-25
Plant and equipment
-279,966 GBP2024-04-01 ~ 2025-06-25
Furniture and fittings
-30,379 GBP2024-04-01 ~ 2025-06-25
Motor vehicles
-12,567 GBP2024-04-01 ~ 2025-06-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-341,393 GBP2024-04-01 ~ 2025-06-25
Property, Plant & Equipment
Land and buildings
168,887 GBP2024-03-31
Plant and equipment
58,384 GBP2024-03-31
Furniture and fittings
335 GBP2024-03-31
Motor vehicles
3,474 GBP2024-03-31
Amounts owed by group undertakings and participating interests
369,654 GBP2024-03-31
Other Debtors
74,832 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,202 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,951 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
367 GBP2025-06-25
173 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,815 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,500 GBP2025-06-25
6,413 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,227 GBP2024-03-31