93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
208,064 GBP2024-09-30
238,358 GBP2023-09-30
Debtors
99,343 GBP2024-09-30
52,824 GBP2023-09-30
Cash at bank and in hand
1,984 GBP2024-09-30
1,281 GBP2023-09-30
Current Assets
101,327 GBP2024-09-30
54,105 GBP2023-09-30
Net Current Assets/Liabilities
52,621 GBP2024-09-30
-8,699 GBP2023-09-30
Total Assets Less Current Liabilities
260,685 GBP2024-09-30
229,659 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-73,298 GBP2024-09-30
-36,445 GBP2023-09-30
Net Assets/Liabilities
177,793 GBP2024-09-30
176,549 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
177,693 GBP2024-09-30
176,449 GBP2023-09-30
223,984 GBP2022-09-30
Equity
177,793 GBP2024-09-30
176,549 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,244 GBP2023-10-01 ~ 2024-09-30
-47,535 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,244 GBP2023-10-01 ~ 2024-09-30
-47,535 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,071 GBP2023-10-01 ~ 2024-09-30
3,192 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,791 GBP2023-10-01 ~ 2024-09-30
1,938 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,167,258 GBP2024-09-30
1,167,258 GBP2023-09-30
Other
768,647 GBP2024-09-30
792,950 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,935,905 GBP2024-09-30
1,960,208 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-24,303 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-24,303 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,009,690 GBP2024-09-30
995,561 GBP2023-09-30
Other
718,151 GBP2024-09-30
726,289 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,727,841 GBP2024-09-30
1,721,850 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,129 GBP2023-10-01 ~ 2024-09-30
Other
10,575 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,704 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-18,713 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,713 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
157,568 GBP2024-09-30
171,697 GBP2023-09-30
Other
50,496 GBP2024-09-30
66,661 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,892 GBP2024-09-30
0 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
1,304 GBP2024-09-30
1,254 GBP2023-09-30
Other Debtors
Amounts falling due within one year
95,147 GBP2024-09-30
51,570 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
99,343 GBP2024-09-30
52,824 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,311 GBP2024-09-30
10,056 GBP2023-09-30
Trade Creditors/Trade Payables
Current
32 GBP2024-09-30
18,898 GBP2023-09-30
Corporation Tax Payable
Current
4,280 GBP2024-09-30
1,280 GBP2023-09-30
Other Creditors
Current
34,083 GBP2024-09-30
32,570 GBP2023-09-30
Creditors
Current
48,706 GBP2024-09-30
62,804 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,904 GBP2024-09-30
18,214 GBP2023-09-30
Other Creditors
Non-current
65,394 GBP2024-09-30
18,231 GBP2023-09-30
Creditors
Non-current
73,298 GBP2024-09-30
36,445 GBP2023-09-30