93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,014,324 GBP2024-12-31
1,029,131 GBP2023-12-31
Debtors
7,791 GBP2024-12-31
11,026 GBP2023-12-31
Cash at bank and in hand
304,299 GBP2024-12-31
261,840 GBP2023-12-31
Current Assets
316,323 GBP2024-12-31
276,529 GBP2023-12-31
Net Current Assets/Liabilities
300,176 GBP2024-12-31
261,395 GBP2023-12-31
Total Assets Less Current Liabilities
1,314,500 GBP2024-12-31
1,290,526 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,314,500 GBP2024-12-31
1,290,526 GBP2023-12-31
Equity
1,314,500 GBP2024-12-31
1,290,526 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,085,689 GBP2024-12-31
1,084,900 GBP2023-12-31
Other
181,083 GBP2024-12-31
167,926 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,266,772 GBP2024-12-31
1,252,826 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,837 GBP2024-12-31
90,994 GBP2023-12-31
Other
148,611 GBP2024-12-31
132,701 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,448 GBP2024-12-31
223,695 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,843 GBP2024-01-01 ~ 2024-12-31
Other
15,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
981,852 GBP2024-12-31
993,906 GBP2023-12-31
Other
32,472 GBP2024-12-31
35,225 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,361 GBP2024-12-31
1,429 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,430 GBP2024-12-31
9,597 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,791 GBP2024-12-31
11,026 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,001 GBP2024-12-31
2,595 GBP2023-12-31
Corporation Tax Payable
Current
1,824 GBP2024-12-31
1,430 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,253 GBP2024-12-31
2,133 GBP2023-12-31
Other Creditors
Current
8,069 GBP2024-12-31
8,976 GBP2023-12-31
Creditors
Current
16,147 GBP2024-12-31
15,134 GBP2023-12-31