93290 - Other Amusement And Recreation Activities N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
409,927 GBP2021-03-31
419,310 GBP2020-03-31
Fixed Assets
409,927 GBP2021-03-31
419,310 GBP2020-03-31
Debtors
6,162 GBP2021-03-31
3,183 GBP2020-03-31
Cash at bank and in hand
98,146 GBP2021-03-31
61,939 GBP2020-03-31
Current Assets
104,308 GBP2021-03-31
65,122 GBP2020-03-31
Net Current Assets/Liabilities
104,308 GBP2021-03-31
65,122 GBP2020-03-31
Total Assets Less Current Liabilities
514,235 GBP2021-03-31
484,432 GBP2020-03-31
Net Assets/Liabilities
501,855 GBP2021-03-31
467,052 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
501,855 GBP2021-03-31
467,052 GBP2020-03-31
Equity
501,855 GBP2021-03-31
467,052 GBP2020-03-31
Average Number of Employees
82020-04-01 ~ 2021-03-31
92019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
465,415 GBP2021-03-31
465,415 GBP2020-03-31
Tools/Equipment for furniture and fittings
99,405 GBP2021-03-31
99,405 GBP2020-03-31
Office equipment
5,039 GBP2021-03-31
5,039 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
569,859 GBP2021-03-31
569,859 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,276 GBP2021-03-31
87,092 GBP2020-03-31
Tools/Equipment for furniture and fittings
63,111 GBP2021-03-31
59,076 GBP2020-03-31
Office equipment
4,545 GBP2021-03-31
4,381 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,932 GBP2021-03-31
150,549 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,184 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
4,035 GBP2020-04-01 ~ 2021-03-31
Office equipment
164 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,383 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
373,139 GBP2021-03-31
378,323 GBP2020-03-31
Tools/Equipment for furniture and fittings
36,294 GBP2021-03-31
40,329 GBP2020-03-31
Office equipment
494 GBP2021-03-31
658 GBP2020-03-31
Trade Debtors/Trade Receivables
5,132 GBP2021-03-31
1,856 GBP2020-03-31
Prepayments/Accrued Income
1,030 GBP2021-03-31
1,327 GBP2020-03-31
Other Creditors
Amounts falling due after one year
4,880 GBP2021-03-31
4,880 GBP2020-03-31