93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
95,904 GBP2025-03-31
105,863 GBP2024-03-31
Cash at bank and in hand
22,755 GBP2025-03-31
23,837 GBP2024-03-31
Net Current Assets/Liabilities
-3,789 GBP2025-03-31
434 GBP2024-03-31
Total Assets Less Current Liabilities
92,115 GBP2025-03-31
106,297 GBP2024-03-31
Creditors
Amounts falling due after one year
-9,380 GBP2025-03-31
-15,089 GBP2024-03-31
Net Assets/Liabilities
82,735 GBP2025-03-31
91,208 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
82,733 GBP2025-03-31
91,206 GBP2024-03-31
Equity
82,735 GBP2025-03-31
91,208 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
78,946 GBP2025-03-31
78,946 GBP2024-03-31
Plant and equipment
101,987 GBP2025-03-31
101,987 GBP2024-03-31
Vehicles
39,594 GBP2025-03-31
39,594 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
220,527 GBP2025-03-31
220,527 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,729 GBP2025-03-31
9,150 GBP2024-03-31
Plant and equipment
96,571 GBP2025-03-31
95,615 GBP2024-03-31
Vehicles
17,323 GBP2025-03-31
9,899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,623 GBP2025-03-31
114,664 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,579 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
956 GBP2024-04-01 ~ 2025-03-31
Vehicles
7,424 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,959 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
68,217 GBP2025-03-31
69,796 GBP2024-03-31
Plant and equipment
5,416 GBP2025-03-31
6,372 GBP2024-03-31
Vehicles
22,271 GBP2025-03-31
29,695 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,710 GBP2025-03-31
5,710 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
910 GBP2025-03-31
13,420 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
349 GBP2025-03-31
23 GBP2024-03-31
Other Creditors
Amounts falling due within one year
19,575 GBP2025-03-31
4,250 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,380 GBP2025-03-31
15,089 GBP2024-03-31