93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
454,559 GBP2025-04-30
475,879 GBP2024-04-30
Debtors
1,577,824 GBP2025-04-30
1,169,340 GBP2024-04-30
Cash at bank and in hand
279,480 GBP2025-04-30
314,218 GBP2024-04-30
Current Assets
1,859,241 GBP2025-04-30
1,485,200 GBP2024-04-30
Net Current Assets/Liabilities
1,417,169 GBP2025-04-30
1,152,321 GBP2024-04-30
Total Assets Less Current Liabilities
1,871,728 GBP2025-04-30
1,628,200 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-35,583 GBP2024-04-30
Net Assets/Liabilities
1,710,851 GBP2025-04-30
1,388,166 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
1,710,847 GBP2025-04-30
1,388,162 GBP2024-04-30
Equity
1,710,851 GBP2025-04-30
1,388,166 GBP2024-04-30
Average Number of Employees
862024-05-01 ~ 2025-04-30
642023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
582,083 GBP2025-04-30
468,440 GBP2024-04-30
Other
1,317,865 GBP2025-04-30
1,273,216 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,899,948 GBP2025-04-30
1,741,656 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,300 GBP2024-05-01 ~ 2025-04-30
Other
-18,060 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-20,360 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
340,101 GBP2025-04-30
259,265 GBP2024-04-30
Other
1,105,288 GBP2025-04-30
1,006,512 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,445,389 GBP2025-04-30
1,265,777 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
81,296 GBP2024-05-01 ~ 2025-04-30
Other
111,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192,596 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-460 GBP2024-05-01 ~ 2025-04-30
Other
-12,524 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,984 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
241,982 GBP2025-04-30
209,175 GBP2024-04-30
Other
212,577 GBP2025-04-30
266,704 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
195,026 GBP2025-04-30
13,924 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,382,798 GBP2025-04-30
1,155,416 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,577,824 GBP2025-04-30
1,169,340 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
41,976 GBP2025-04-30
61,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
108,801 GBP2025-04-30
100,281 GBP2024-04-30
Other Taxation & Social Security Payable
Current
271,160 GBP2025-04-30
116,711 GBP2024-04-30
Other Creditors
Current
20,135 GBP2025-04-30
54,887 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
35,583 GBP2024-04-30