93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
185,630 GBP2025-03-31
1,235 GBP2024-03-31
Total Inventories
69,675 GBP2025-03-31
93,600 GBP2024-03-31
Cash at bank and in hand
295,371 GBP2025-03-31
419,764 GBP2024-03-31
Current Assets
365,046 GBP2025-03-31
513,364 GBP2024-03-31
Net Current Assets/Liabilities
349,881 GBP2025-03-31
502,449 GBP2024-03-31
Net Assets/Liabilities
535,511 GBP2025-03-31
503,684 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,455 GBP2025-03-31
3,455 GBP2024-03-31
Motor vehicles
9,250 GBP2025-03-31
9,250 GBP2024-03-31
Furniture and fittings
23,837 GBP2025-03-31
23,837 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
221,246 GBP2025-03-31
36,542 GBP2024-03-31
Land and buildings
184,704 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,455 GBP2025-03-31
3,455 GBP2024-03-31
Motor vehicles
8,324 GBP2025-03-31
8,015 GBP2024-03-31
Furniture and fittings
23,837 GBP2025-03-31
23,837 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,616 GBP2025-03-31
35,307 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
184,704 GBP2025-03-31
Motor vehicles
926 GBP2025-03-31
1,235 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,859 GBP2025-03-31
1,711 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,311 GBP2025-03-31
8,196 GBP2024-03-31
Other Creditors
Amounts falling due within one year
995 GBP2025-03-31
13 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
995 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
4 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2024-04-01 ~ 2025-03-31
4 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31