93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02023-03-01 ~ 2023-12-31
Property, Plant & Equipment
25,857 GBP2023-12-31
23,397 GBP2023-02-28
Cash at bank and in hand
13,057 GBP2023-12-31
12,748 GBP2023-02-28
Net Current Assets/Liabilities
13,057 GBP2023-12-31
12,748 GBP2023-02-28
Total Assets Less Current Liabilities
38,914 GBP2023-12-31
36,145 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
38,914 GBP2023-12-31
36,145 GBP2023-02-28
Equity
38,914 GBP2023-12-31
36,145 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
33,002 GBP2023-12-31
30,325 GBP2023-02-28
Motor vehicles
10,406 GBP2023-12-31
8,884 GBP2023-02-28
Office equipment
9,582 GBP2023-12-31
9,582 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
52,990 GBP2023-12-31
48,791 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-1,497 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,497 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
22,091 GBP2023-12-31
20,279 GBP2023-02-28
Motor vehicles
890 GBP2023-12-31
1,294 GBP2023-02-28
Office equipment
4,152 GBP2023-12-31
3,821 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,133 GBP2023-12-31
25,394 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,812 GBP2023-03-01 ~ 2023-12-31
Motor vehicles
520 GBP2023-03-01 ~ 2023-12-31
Office equipment
331 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,663 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-924 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-924 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
10,911 GBP2023-12-31
10,046 GBP2023-02-28
Motor vehicles
9,516 GBP2023-12-31
7,590 GBP2023-02-28
Office equipment
5,430 GBP2023-12-31
5,761 GBP2023-02-28