93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
252,719 GBP2025-03-31
252,954 GBP2024-03-31
Debtors
51,118 GBP2025-03-31
24,481 GBP2024-03-31
Cash at bank and in hand
24,285 GBP2025-03-31
116,414 GBP2024-03-31
Current Assets
84,403 GBP2025-03-31
152,895 GBP2024-03-31
Net Current Assets/Liabilities
-5,555 GBP2025-03-31
44,576 GBP2024-03-31
Total Assets Less Current Liabilities
247,164 GBP2025-03-31
297,530 GBP2024-03-31
Net Assets/Liabilities
195,031 GBP2025-03-31
235,771 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
195,030 GBP2025-03-31
235,770 GBP2024-03-31
Equity
195,031 GBP2025-03-31
235,771 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
643,793 GBP2025-03-31
615,710 GBP2024-03-31
Furniture and fittings
4,066 GBP2025-03-31
4,066 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
647,859 GBP2025-03-31
619,776 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-49,609 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-49,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
391,482 GBP2025-03-31
363,300 GBP2024-03-31
Furniture and fittings
3,658 GBP2025-03-31
3,522 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395,140 GBP2025-03-31
366,822 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,760 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,896 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-40,578 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,578 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
252,311 GBP2025-03-31
252,410 GBP2024-03-31
Furniture and fittings
408 GBP2025-03-31
544 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31