93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
103,767 GBP2025-02-28
102,160 GBP2024-02-29
Debtors
1,751 GBP2025-02-28
1,056 GBP2024-02-29
Cash at bank and in hand
21,359 GBP2025-02-28
49,988 GBP2024-02-29
Current Assets
23,110 GBP2025-02-28
51,044 GBP2024-02-29
Net Current Assets/Liabilities
21,579 GBP2025-02-28
42,532 GBP2024-02-29
Total Assets Less Current Liabilities
125,346 GBP2025-02-28
144,692 GBP2024-02-29
Net Assets/Liabilities
125,346 GBP2025-02-28
144,692 GBP2024-02-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,588 GBP2024-03-01 ~ 2025-02-28
11,863 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,149 GBP2025-02-28
39,174 GBP2024-02-29
Computers
5,591 GBP2025-02-28
5,591 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
191,194 GBP2025-02-28
176,999 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,239 GBP2025-02-28
26,914 GBP2024-02-29
Computers
3,890 GBP2025-02-28
3,324 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,427 GBP2025-02-28
74,839 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,325 GBP2024-03-01 ~ 2025-02-28
Computers
566 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,588 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
10,910 GBP2025-02-28
12,260 GBP2024-02-29
Computers
1,701 GBP2025-02-28
2,267 GBP2024-02-29
Land and buildings, Short leasehold
87,633 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
960 GBP2025-02-28
540 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
791 GBP2025-02-28
516 GBP2024-02-29
Debtors
Amounts falling due within one year
1,751 GBP2025-02-28
1,056 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
361 GBP2025-02-28
360 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
1,170 GBP2025-02-28
8,152 GBP2024-02-29