93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment
102,160 GBP2024-02-29
112,843 GBP2023-02-28
Debtors
1,056 GBP2024-02-29
2,455 GBP2023-02-28
Cash at bank and in hand
49,988 GBP2024-02-29
17,043 GBP2023-02-28
Current Assets
51,044 GBP2024-02-29
19,498 GBP2023-02-28
Net Current Assets/Liabilities
42,532 GBP2024-02-29
17,969 GBP2023-02-28
Total Assets Less Current Liabilities
144,692 GBP2024-02-29
130,812 GBP2023-02-28
Net Assets/Liabilities
144,692 GBP2024-02-29
130,812 GBP2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,863 GBP2023-03-01 ~ 2024-02-29
12,087 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,174 GBP2024-02-29
39,174 GBP2023-02-28
Computers
5,591 GBP2024-02-29
5,591 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
176,999 GBP2024-02-29
175,819 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,914 GBP2024-02-29
24,512 GBP2023-02-28
Computers
3,324 GBP2024-02-29
2,725 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,839 GBP2024-02-29
62,976 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,402 GBP2023-03-01 ~ 2024-02-29
Computers
599 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,863 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
12,260 GBP2024-02-29
14,662 GBP2023-02-28
Computers
2,267 GBP2024-02-29
2,866 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
540 GBP2024-02-29
1,430 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
516 GBP2024-02-29
1,025 GBP2023-02-28
Debtors
Amounts falling due within one year
1,056 GBP2024-02-29
2,455 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2024-02-29
359 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
8,152 GBP2024-02-29
1,170 GBP2023-02-28