93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
436,734 GBP2023-12-31
432,555 GBP2022-12-31
Cash at bank and in hand
70,983 GBP2023-12-31
54,155 GBP2022-12-31
Creditors
Amounts falling due within one year
-960 GBP2023-12-31
-912 GBP2022-12-31
Net Current Assets/Liabilities
70,023 GBP2023-12-31
53,243 GBP2022-12-31
Total Assets Less Current Liabilities
506,757 GBP2023-12-31
485,798 GBP2022-12-31
Net Assets/Liabilities
506,757 GBP2023-12-31
485,798 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,865 GBP2023-01-01 ~ 2023-12-31
7,906 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
42,583 GBP2023-12-31
42,583 GBP2022-12-31
Land and buildings, Short leasehold
462,781 GBP2023-12-31
462,781 GBP2022-12-31
Furniture and fittings
103,987 GBP2023-12-31
91,943 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
609,351 GBP2023-12-31
597,307 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
87,439 GBP2023-12-31
82,567 GBP2022-12-31
Furniture and fittings
85,178 GBP2023-12-31
82,185 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,617 GBP2023-12-31
164,752 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,872 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,993 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,865 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
42,583 GBP2023-12-31
42,583 GBP2022-12-31
Land and buildings, Short leasehold
375,342 GBP2023-12-31
380,214 GBP2022-12-31
Furniture and fittings
18,809 GBP2023-12-31
9,758 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2023-12-31
912 GBP2022-12-31