93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
471,767 GBP2024-04-30
471,002 GBP2023-04-30
Fixed Assets
471,767 GBP2024-04-30
471,002 GBP2023-04-30
Debtors
3,631 GBP2024-04-30
3,297 GBP2023-04-30
Cash at bank and in hand
10,155 GBP2024-04-30
10,386 GBP2023-04-30
Current Assets
13,786 GBP2024-04-30
13,683 GBP2023-04-30
Net Current Assets/Liabilities
10,856 GBP2024-04-30
11,732 GBP2023-04-30
Net Assets/Liabilities
482,623 GBP2024-04-30
482,734 GBP2023-04-30
Equity
482,623 GBP2024-04-30
482,734 GBP2023-04-30
Wages/Salaries
23,673 GBP2023-05-01 ~ 2024-04-30
22,789 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
24,238 GBP2023-05-01 ~ 2024-04-30
23,335 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
676,295 GBP2024-04-30
676,295 GBP2023-04-30
Furniture and fittings
52,480 GBP2024-04-30
32,483 GBP2023-04-30
Computers
1,719 GBP2024-04-30
1,719 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
730,494 GBP2024-04-30
710,497 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,835 GBP2024-04-30
29,129 GBP2023-04-30
Computers
1,719 GBP2024-04-30
1,719 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,725 GBP2024-04-30
239,494 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,706 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,232 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Buildings
454,124 GBP2024-04-30
467,649 GBP2023-04-30
Furniture and fittings
17,645 GBP2024-04-30
3,353 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,664 GBP2024-04-30
1,258 GBP2023-04-30
Other Debtors
Current
9 GBP2023-04-30
Prepayments/Accrued Income
Current
1,967 GBP2024-04-30
2,030 GBP2023-04-30
Trade Creditors/Trade Payables
Current
750 GBP2024-04-30
250 GBP2023-04-30
Other Taxation & Social Security Payable
Current
155 GBP2024-04-30
147 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,920 GBP2024-04-30
1,452 GBP2023-04-30