93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
302,348 GBP2023-03-31
Debtors
Current
21,832 GBP2023-03-31
Cash at bank and in hand
1,090,781 GBP2024-04-30
714,032 GBP2023-03-31
Current Assets
1,090,781 GBP2024-04-30
735,864 GBP2023-03-31
Net Current Assets/Liabilities
912,052 GBP2024-04-30
548,851 GBP2023-03-31
Total Assets Less Current Liabilities
912,052 GBP2024-04-30
851,199 GBP2023-03-31
Net Assets/Liabilities
912,052 GBP2024-04-30
783,583 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-04-30
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,209,293 GBP2023-03-31
Office equipment
22,634 GBP2023-03-31
Motor vehicles
261,101 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,493,028 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,223,523 GBP2023-04-01 ~ 2024-04-30
Office equipment
-22,634 GBP2023-04-01 ~ 2024-04-30
Motor vehicles
-261,101 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,507,258 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,021,602 GBP2023-03-31
Office equipment
16,932 GBP2023-03-31
Motor vehicles
152,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,190,680 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,021,602 GBP2023-04-01 ~ 2024-04-30
Office equipment
-16,932 GBP2023-04-01 ~ 2024-04-30
Motor vehicles
-152,146 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,190,680 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
187,691 GBP2023-03-31
Office equipment
5,702 GBP2023-03-31
Motor vehicles
108,955 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,207 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,832 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
42,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
101 shares2024-04-30
101 shares2023-03-31
Nominal value of allotted share capital
101 GBP2023-04-01 ~ 2024-04-30
101 GBP2022-04-01 ~ 2023-03-31
Dividend per share (interim)
1,000.002023-04-01 ~ 2024-04-30
1,500.002022-04-01 ~ 2023-03-31
Director Remuneration
65,525 GBP2023-04-01 ~ 2024-04-30
59,325 GBP2022-04-01 ~ 2023-03-31