93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
301,179 GBP2025-03-31
312,658 GBP2024-03-31
Investment Property
171,509 GBP2025-03-31
171,509 GBP2024-03-31
Debtors
21,999 GBP2025-03-31
177,979 GBP2024-03-31
Cash at bank and in hand
761,740 GBP2025-03-31
820,516 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,035,974 GBP2025-03-31
1,053,938 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
298,800 GBP2025-03-31
298,800 GBP2024-03-31
Other
1,015,196 GBP2025-03-31
993,170 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,313,996 GBP2025-03-31
1,291,970 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-16,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-16,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,336 GBP2025-03-31
62,342 GBP2024-03-31
Other
947,481 GBP2025-03-31
916,970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,012,817 GBP2025-03-31
979,312 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,994 GBP2024-04-01 ~ 2025-03-31
Other
46,882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,876 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-16,371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
233,464 GBP2025-03-31
236,458 GBP2024-03-31
Other
67,715 GBP2025-03-31
76,200 GBP2024-03-31
Investment Property - Fair Value Model
171,509 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,440 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
20,559 GBP2025-03-31
Amounts falling due within one year, Current
177,979 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
21,999 GBP2025-03-31
Amounts falling due within one year, Current
177,979 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,733 GBP2025-03-31
26,149 GBP2024-03-31
Corporation Tax Payable
Current
9,590 GBP2025-03-31
21,949 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,994 GBP2025-03-31
6,856 GBP2024-03-31
Other Creditors
Current
165,767 GBP2025-03-31
373,370 GBP2024-03-31
Creditors
Current
219,084 GBP2025-03-31
428,324 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31