93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
27,127 GBP2024-03-31
31,021 GBP2023-03-31
Fixed Assets
27,127 GBP2024-03-31
31,021 GBP2023-03-31
Debtors
24,650 GBP2024-03-31
38,831 GBP2023-03-31
Creditors
Current
39,002 GBP2024-03-31
52,626 GBP2023-03-31
Net Current Assets/Liabilities
-14,352 GBP2024-03-31
-13,795 GBP2023-03-31
Total Assets Less Current Liabilities
12,775 GBP2024-03-31
17,226 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
12,775 GBP2024-03-31
17,226 GBP2023-03-31
Equity
12,775 GBP2024-03-31
17,226 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
26,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,294 GBP2023-03-31
Plant and equipment
84,305 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
182,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,320 GBP2024-03-31
73,360 GBP2023-03-31
Plant and equipment
79,152 GBP2024-03-31
78,218 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,472 GBP2024-03-31
151,578 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,960 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
21,974 GBP2024-03-31
24,934 GBP2023-03-31
Plant and equipment
5,153 GBP2024-03-31
6,087 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,621 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
24,650 GBP2024-03-31
23,210 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
24,650 GBP2024-03-31
38,831 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
94 GBP2023-03-31
Other Creditors
Current
39,002 GBP2024-03-31
52,533 GBP2023-03-31