93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
23,369 GBP2025-03-31
27,127 GBP2024-03-31
Debtors
24,650 GBP2025-03-31
24,650 GBP2024-03-31
Creditors
Amounts falling due within one year
-40,442 GBP2025-03-31
-39,002 GBP2024-03-31
Net Current Assets/Liabilities
-15,792 GBP2025-03-31
-14,352 GBP2024-03-31
Total Assets Less Current Liabilities
7,577 GBP2025-03-31
12,775 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
7,577 GBP2025-03-31
12,775 GBP2024-03-31
17,226 GBP2023-03-31
Equity
7,577 GBP2025-03-31
12,775 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,198 GBP2024-04-01 ~ 2025-03-31
-4,451 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
26,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,500 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
98,294 GBP2024-03-31
Furniture and fittings
57,488 GBP2024-03-31
Computers
21,817 GBP2024-03-31
Motor vehicles
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
182,599 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
79,280 GBP2025-03-31
76,320 GBP2024-03-31
Furniture and fittings
53,225 GBP2025-03-31
52,473 GBP2024-03-31
Computers
21,725 GBP2025-03-31
21,679 GBP2024-03-31
Motor vehicles
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,230 GBP2025-03-31
155,472 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
752 GBP2024-04-01 ~ 2025-03-31
Computers
46 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
19,014 GBP2025-03-31
Furniture and fittings
4,263 GBP2025-03-31
5,015 GBP2024-03-31
Computers
92 GBP2025-03-31
138 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Owned/Freehold, Land and buildings
21,974 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
24,650 GBP2025-03-31
Amounts falling due within one year, Current
24,650 GBP2024-03-31
Other Creditors
Current
40,442 GBP2025-03-31
39,002 GBP2024-03-31