93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
378,152 GBP2025-03-31
378,498 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
378,152 GBP2025-03-31
378,498 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
6,307 GBP2025-03-31
61,440 GBP2024-03-31
Cash at bank and in hand
16,845 GBP2025-03-31
72,742 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
23,152 GBP2025-03-31
134,182 GBP2024-03-31
Net Current Assets/Liabilities
1,130 GBP2025-03-31
111,822 GBP2024-03-31
Total Assets Less Current Liabilities
379,282 GBP2025-03-31
490,320 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
379,282 GBP2025-03-31
490,320 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
379,282 GBP2025-03-31
490,320 GBP2024-03-31
Equity
379,282 GBP2025-03-31
490,320 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
454,576 GBP2025-03-31
454,576 GBP2024-03-31
Tools/Equipment for furniture and fittings
28,803 GBP2025-03-31
25,923 GBP2024-03-31
Office equipment
191,443 GBP2025-03-31
174,387 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
674,822 GBP2025-03-31
654,886 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,192 GBP2025-03-31
85,100 GBP2024-03-31
Tools/Equipment for furniture and fittings
26,643 GBP2025-03-31
25,923 GBP2024-03-31
Office equipment
177,835 GBP2025-03-31
165,365 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,670 GBP2025-03-31
276,388 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,092 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
720 GBP2024-04-01 ~ 2025-03-31
Office equipment
12,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
362,384 GBP2025-03-31
369,476 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,160 GBP2025-03-31
0 GBP2024-03-31
Office equipment
13,608 GBP2025-03-31
9,022 GBP2024-03-31
Prepayments/Accrued Income
3,456 GBP2025-03-31
24,774 GBP2024-03-31
Other Debtors
2,851 GBP2025-03-31
36,666 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,539 GBP2025-03-31
2,589 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,899 GBP2025-03-31
12,431 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,584 GBP2025-03-31
7,340 GBP2024-03-31