93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
35,389 GBP2025-03-31
37,461 GBP2024-03-31
Total Inventories
1,379 GBP2025-03-31
1,053 GBP2024-03-31
Debtors
9,579 GBP2025-03-31
8,820 GBP2024-03-31
Cash at bank and in hand
10,252 GBP2025-03-31
8,081 GBP2024-03-31
Current Assets
21,210 GBP2025-03-31
17,954 GBP2024-03-31
Net Current Assets/Liabilities
15,284 GBP2025-03-31
14,106 GBP2024-03-31
Total Assets Less Current Liabilities
50,673 GBP2025-03-31
51,567 GBP2024-03-31
Net Assets/Liabilities
50,673 GBP2025-03-31
51,567 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,072 GBP2024-04-01 ~ 2025-03-31
2,167 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,091 GBP2024-03-31
Computers
1,044 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,015 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,419 GBP2025-03-31
20,567 GBP2024-03-31
Computers
1,044 GBP2025-03-31
1,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,626 GBP2025-03-31
28,554 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
852 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,072 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,672 GBP2025-03-31
8,524 GBP2024-03-31
Merchandise
1,379 GBP2025-03-31
1,053 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,434 GBP2025-03-31
5,942 GBP2024-03-31
Debtors
Amounts falling due within one year
9,579 GBP2025-03-31
8,820 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,250 GBP2025-03-31
679 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
464 GBP2025-03-31
122 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,189 GBP2025-03-31
1,981 GBP2024-03-31