93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
751 GBP2024-10-31
655 GBP2023-10-31
Fixed Assets - Investments
350,798 GBP2024-10-31
300,579 GBP2023-10-31
Fixed Assets
492,614 GBP2024-10-31
442,299 GBP2023-10-31
Debtors
6,788 GBP2024-10-31
9,142 GBP2023-10-31
Cash at bank and in hand
73,309 GBP2024-10-31
62,834 GBP2023-10-31
Current Assets
80,097 GBP2024-10-31
71,976 GBP2023-10-31
Net Current Assets/Liabilities
62,785 GBP2024-10-31
52,014 GBP2023-10-31
Total Assets Less Current Liabilities
555,399 GBP2024-10-31
494,313 GBP2023-10-31
Creditors
Amounts falling due after one year
-5,870 GBP2024-10-31
-5,015 GBP2023-10-31
Net Assets/Liabilities
549,529 GBP2024-10-31
489,298 GBP2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,030 GBP2023-11-01 ~ 2024-10-31
534 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
39,792 GBP2023-11-01 ~ 2024-10-31
16,818 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,431 GBP2023-11-01 ~ 2024-10-31
1,007 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,087 GBP2024-10-31
9,087 GBP2023-10-31
Furniture and fittings
22,675 GBP2024-10-31
21,549 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
31,762 GBP2024-10-31
30,636 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,087 GBP2024-10-31
9,087 GBP2023-10-31
Furniture and fittings
21,924 GBP2024-10-31
20,894 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,011 GBP2024-10-31
29,981 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,030 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,030 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
751 GBP2024-10-31
655 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
683 GBP2024-10-31
996 GBP2023-10-31
Other Debtors
Amounts falling due within one year
801 GBP2024-10-31
3,797 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
5,304 GBP2024-10-31
4,349 GBP2023-10-31
Debtors
Amounts falling due within one year
6,788 GBP2024-10-31
9,142 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,027 GBP2024-10-31
7,520 GBP2023-10-31
Other Creditors
Amounts falling due within one year
7,069 GBP2024-10-31
6,552 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,216 GBP2024-10-31
5,890 GBP2023-10-31