93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
15,530 GBP2024-03-31
23,476 GBP2023-03-31
Debtors
1,830 GBP2024-03-31
1,469 GBP2023-03-31
Cash at bank and in hand
78,268 GBP2024-03-31
98,760 GBP2023-03-31
Current Assets
80,098 GBP2024-03-31
100,229 GBP2023-03-31
Creditors
Amounts falling due within one year
9,811 GBP2024-03-31
5,429 GBP2023-03-31
Net Current Assets/Liabilities
70,287 GBP2024-03-31
94,800 GBP2023-03-31
Total Assets Less Current Liabilities
85,817 GBP2024-03-31
118,276 GBP2023-03-31
Net Assets/Liabilities
85,817 GBP2024-03-31
118,276 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
20.002023-04-01 ~ 2024-03-31
Wages/Salaries
60,445 GBP2023-04-01 ~ 2024-03-31
74,683 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
439 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
61,699 GBP2023-04-01 ~ 2024-03-31
76,576 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,360 GBP2024-03-31
15,360 GBP2023-03-31
Motor vehicles
78,148 GBP2024-03-31
75,658 GBP2023-03-31
Office equipment
16,247 GBP2024-03-31
16,247 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
109,755 GBP2024-03-31
107,265 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,360 GBP2024-03-31
13,968 GBP2023-03-31
Motor vehicles
62,618 GBP2024-03-31
53,575 GBP2023-03-31
Office equipment
16,247 GBP2024-03-31
16,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,225 GBP2024-03-31
83,789 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,392 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,343 GBP2023-04-01 ~ 2024-03-31
Office equipment
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
15,530 GBP2024-03-31
22,083 GBP2023-03-31
Furniture and fittings
1,392 GBP2023-03-31
Office equipment
1 GBP2023-03-31
Prepayments/Accrued Income
1,502 GBP2024-03-31
1,459 GBP2023-03-31
Other Debtors
328 GBP2024-03-31
10 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,189 GBP2024-03-31
4,150 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,049 GBP2024-03-31
1,180 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,573 GBP2024-03-31
99 GBP2023-03-31