93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
23,194 GBP2025-10-31
20,905 GBP2024-10-31
Debtors
1,040 GBP2025-10-31
958 GBP2024-10-31
Cash at bank and in hand
29,667 GBP2025-10-31
27,700 GBP2024-10-31
Current Assets
30,707 GBP2025-10-31
28,658 GBP2024-10-31
Creditors
Amounts falling due within one year
-696 GBP2025-10-31
-654 GBP2024-10-31
Net Current Assets/Liabilities
30,011 GBP2025-10-31
28,004 GBP2024-10-31
Net Assets/Liabilities
53,205 GBP2025-10-31
48,909 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
84,205 GBP2025-10-31
81,296 GBP2024-10-31
Plant and equipment
117,476 GBP2025-10-31
117,575 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
201,681 GBP2025-10-31
198,871 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,247 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-3,247 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,691 GBP2025-10-31
67,725 GBP2024-10-31
Plant and equipment
109,796 GBP2025-10-31
110,241 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,487 GBP2025-10-31
177,966 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
966 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
2,802 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,768 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,247 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,247 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
15,514 GBP2025-10-31
13,571 GBP2024-10-31
Plant and equipment
7,680 GBP2025-10-31
7,334 GBP2024-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,020 GBP2025-10-31
958 GBP2024-10-31
Other Debtors
Amounts falling due within one year
20 GBP2025-10-31
Debtors
Amounts falling due within one year
1,040 GBP2025-10-31
958 GBP2024-10-31
Accrued Liabilities
Amounts falling due within one year
696 GBP2025-10-31
654 GBP2024-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31