93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,711,391 GBP2023-12-31
1,651,583 GBP2022-12-31
Total Inventories
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Debtors
Current
3,622 GBP2023-12-31
2,564 GBP2022-12-31
Cash at bank and in hand
23,846 GBP2023-12-31
12,510 GBP2022-12-31
Current Assets
29,968 GBP2023-12-31
17,574 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-180,737 GBP2023-12-31
-130,226 GBP2022-12-31
Net Current Assets/Liabilities
-148,904 GBP2023-12-31
-110,829 GBP2022-12-31
Total Assets Less Current Liabilities
1,562,487 GBP2023-12-31
1,540,754 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,133,466 GBP2023-12-31
-1,131,981 GBP2022-12-31
Net Assets/Liabilities
429,021 GBP2023-12-31
408,773 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
429,019 GBP2023-12-31
408,771 GBP2022-12-31
Equity
429,021 GBP2023-12-31
408,773 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,423,454 GBP2023-12-31
1,423,454 GBP2022-12-31
Tools/Equipment for furniture and fittings
13,582 GBP2023-12-31
13,582 GBP2022-12-31
Motor vehicles
59,278 GBP2023-12-31
49,778 GBP2022-12-31
Other
119,745 GBP2023-12-31
119,745 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,867,602 GBP2023-12-31
1,773,692 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,592 GBP2023-12-31
10,956 GBP2022-12-31
Motor vehicles
44,598 GBP2023-12-31
40,928 GBP2022-12-31
Other
67,675 GBP2023-12-31
54,649 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,211 GBP2023-12-31
122,109 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
636 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,670 GBP2023-01-01 ~ 2023-12-31
Other
13,026 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,423,454 GBP2023-12-31
1,423,454 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,990 GBP2023-12-31
2,626 GBP2022-12-31
Motor vehicles
14,680 GBP2023-12-31
8,850 GBP2022-12-31
Other
52,070 GBP2023-12-31
65,096 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31