93290 - Other Amusement And Recreation Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
572,305 GBP2021-08-31
586,556 GBP2020-08-31
Debtors
18,978 GBP2021-08-31
7,148 GBP2020-08-31
Cash at bank and in hand
165,519 GBP2021-08-31
146,630 GBP2020-08-31
Current Assets
184,497 GBP2021-08-31
153,778 GBP2020-08-31
Net Current Assets/Liabilities
180,303 GBP2021-08-31
151,294 GBP2020-08-31
Total Assets Less Current Liabilities
752,608 GBP2021-08-31
737,850 GBP2020-08-31
Net Assets/Liabilities
752,608 GBP2021-08-31
737,850 GBP2020-08-31
Staff Costs/Employee Benefits Expense
1,380 GBP2020-09-01 ~ 2021-08-31
1,190 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,251 GBP2020-09-01 ~ 2021-08-31
9,709 GBP2019-09-01 ~ 2020-08-31
Wages/Salaries
49,511 GBP2020-09-01 ~ 2021-08-31
65,967 GBP2019-09-01 ~ 2020-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
473 GBP2020-09-01 ~ 2021-08-31
750 GBP2019-09-01 ~ 2020-08-31
Average Number of Employees
32020-09-01 ~ 2021-08-31
42019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
452,022 GBP2020-08-31
Land and buildings, Long leasehold
233,687 GBP2020-08-31
Plant and equipment
26,624 GBP2021-08-31
44,075 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
712,333 GBP2021-08-31
729,784 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,451 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-17,451 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
452,022 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,340 GBP2021-08-31
41,953 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,028 GBP2021-08-31
143,228 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
838 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,251 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,451 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,451 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
111,853 GBP2021-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
340,169 GBP2021-08-31
Plant and equipment
1,284 GBP2021-08-31
2,122 GBP2020-08-31
Owned/Freehold, Land and buildings
350,747 GBP2020-08-31
Other Debtors
Amounts falling due within one year
18,978 GBP2021-08-31
7,148 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
692 GBP2021-08-31
206 GBP2020-08-31
Other Creditors
Amounts falling due within one year
3,477 GBP2021-08-31
2,143 GBP2020-08-31