93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
420,198 GBP2024-03-31
540,041 GBP2023-03-31
Fixed Assets - Investments
120,000 GBP2024-03-31
Debtors
32,698 GBP2024-03-31
Cash at bank and in hand
182,937 GBP2024-03-31
Net Current Assets/Liabilities
-104,512 GBP2024-03-31
Total Assets Less Current Liabilities
435,686 GBP2024-03-31
Net Assets/Liabilities
402,636 GBP2024-03-31
Equity
Called up share capital
8 GBP2024-03-31
Capital redemption reserve
2 GBP2024-03-31
Retained earnings (accumulated losses)
402,626 GBP2024-03-31
Equity
402,636 GBP2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,350 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,730 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
33,050 GBP2024-03-31
38,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
264,955 GBP2024-03-31
264,955 GBP2023-03-31
Tools/Equipment for furniture and fittings
14,368 GBP2024-03-31
12,742 GBP2023-03-31
Motor vehicles
447,391 GBP2024-03-31
425,664 GBP2023-03-31
Other
357,581 GBP2024-03-31
461,299 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,084,295 GBP2024-03-31
1,164,660 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-103,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-103,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,846 GBP2024-03-31
18,547 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,966 GBP2024-03-31
5,583 GBP2023-03-31
Motor vehicles
310,714 GBP2024-03-31
291,046 GBP2023-03-31
Other
322,571 GBP2024-03-31
309,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
664,097 GBP2024-03-31
624,619 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,299 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,383 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,668 GBP2023-04-01 ~ 2024-03-31
Other
27,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-14,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
241,109 GBP2024-03-31
246,408 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,402 GBP2024-03-31
7,159 GBP2023-03-31
Motor vehicles
136,677 GBP2024-03-31
134,618 GBP2023-03-31
Other
35,010 GBP2024-03-31
151,856 GBP2023-03-31
Debtors
Current
32,698 GBP2024-03-31
Trade Creditors/Trade Payables
17,261 GBP2024-03-31
Taxation/Social Security Payable
42,769 GBP2024-03-31
Other Creditors
160,423 GBP2024-03-31