93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
847,839 GBP2024-12-31
863,521 GBP2023-12-31
Debtors
4,380 GBP2024-12-31
4,277 GBP2023-12-31
Cash at bank and in hand
28,872 GBP2024-12-31
22,199 GBP2023-12-31
Current Assets
33,252 GBP2024-12-31
26,476 GBP2023-12-31
Net Current Assets/Liabilities
-28,658 GBP2024-12-31
-122,641 GBP2023-12-31
Net Assets/Liabilities
495,344 GBP2024-12-31
500,728 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
495,244 GBP2024-12-31
500,628 GBP2023-12-31
Equity
495,344 GBP2024-12-31
500,728 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
927,412 GBP2024-12-31
Plant and equipment
116,541 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,043,953 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,351 GBP2024-12-31
81,486 GBP2024-01-01
Plant and equipment
103,763 GBP2024-12-31
98,946 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,114 GBP2024-12-31
180,432 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,865 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
835,061 GBP2024-12-31
845,926 GBP2023-12-31
Plant and equipment
12,778 GBP2024-12-31
17,595 GBP2023-12-31
Other Debtors
4,380 GBP2024-12-31
4,277 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,381 GBP2024-12-31
14,541 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,829 GBP2024-12-31
2,745 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,719 GBP2024-12-31
6,944 GBP2023-12-31
Other Creditors
Amounts falling due within one year
26,981 GBP2024-12-31
124,887 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
109,965 GBP2024-12-31
126,370 GBP2023-12-31
Other Creditors
Amounts falling due after one year
100,010 GBP2024-12-31
10 GBP2023-12-31