93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
453,917 GBP2025-04-30
471,767 GBP2024-04-30
Fixed Assets
453,917 GBP2025-04-30
471,767 GBP2024-04-30
Debtors
3,153 GBP2025-04-30
3,631 GBP2024-04-30
Cash at bank and in hand
10,461 GBP2025-04-30
10,155 GBP2024-04-30
Current Assets
13,614 GBP2025-04-30
13,786 GBP2024-04-30
Net Current Assets/Liabilities
9,208 GBP2025-04-30
10,856 GBP2024-04-30
Net Assets/Liabilities
463,125 GBP2025-04-30
482,623 GBP2024-04-30
Equity
463,125 GBP2025-04-30
482,623 GBP2024-04-30
Wages/Salaries
25,688 GBP2024-05-01 ~ 2025-04-30
23,672 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
26,271 GBP2024-05-01 ~ 2025-04-30
24,237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
676,295 GBP2025-04-30
676,295 GBP2024-04-30
Furniture and fittings
52,480 GBP2025-04-30
52,480 GBP2024-04-30
Computers
2,538 GBP2025-04-30
1,719 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
731,313 GBP2025-04-30
730,494 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,707 GBP2025-04-30
34,836 GBP2024-04-30
Computers
1,992 GBP2025-04-30
1,719 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,396 GBP2025-04-30
258,726 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,871 GBP2024-05-01 ~ 2025-04-30
Computers
273 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,670 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Buildings
440,598 GBP2025-04-30
454,124 GBP2024-04-30
Furniture and fittings
12,773 GBP2025-04-30
17,643 GBP2024-04-30
Computers
546 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
1,786 GBP2025-04-30
1,664 GBP2024-04-30
Prepayments/Accrued Income
Current
1,367 GBP2025-04-30
1,967 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,000 GBP2025-04-30
750 GBP2024-04-30
Other Taxation & Social Security Payable
Current
189 GBP2025-04-30
155 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,090 GBP2025-04-30
1,920 GBP2024-04-30