93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
334,831 GBP2025-03-31
420,198 GBP2024-03-31
Fixed Assets - Investments
120,000 GBP2025-03-31
Debtors
49,085 GBP2025-03-31
Cash at bank and in hand
72,293 GBP2025-03-31
Net Current Assets/Liabilities
-139,797 GBP2025-03-31
Total Assets Less Current Liabilities
315,034 GBP2025-03-31
Net Assets/Liabilities
298,134 GBP2025-03-31
Equity
Called up share capital
8 GBP2025-03-31
Capital redemption reserve
2 GBP2025-03-31
Retained earnings (accumulated losses)
298,124 GBP2025-03-31
Equity
298,134 GBP2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,150 GBP2024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-22,155 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
16,900 GBP2025-03-31
33,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
264,955 GBP2025-03-31
264,955 GBP2024-03-31
Tools/Equipment for furniture and fittings
17,558 GBP2025-03-31
14,368 GBP2024-03-31
Motor vehicles
332,289 GBP2025-03-31
447,391 GBP2024-03-31
Other
357,581 GBP2025-03-31
357,581 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
972,383 GBP2025-03-31
1,084,295 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,095 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-120,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-122,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,145 GBP2025-03-31
23,846 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,347 GBP2025-03-31
6,966 GBP2024-03-31
Motor vehicles
274,279 GBP2025-03-31
310,714 GBP2024-03-31
Other
326,781 GBP2025-03-31
322,571 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
637,552 GBP2025-03-31
664,097 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,299 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,058 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
23,565 GBP2024-04-01 ~ 2025-03-31
Other
4,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,677 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-60,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
235,810 GBP2025-03-31
241,109 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,211 GBP2025-03-31
7,402 GBP2024-03-31
Motor vehicles
58,010 GBP2025-03-31
136,677 GBP2024-03-31
Other
30,800 GBP2025-03-31
35,010 GBP2024-03-31
Debtors
Current
49,085 GBP2025-03-31
Trade Creditors/Trade Payables
21,920 GBP2025-03-31
Taxation/Social Security Payable
15,883 GBP2025-03-31
Other Creditors
219,702 GBP2025-03-31