93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,687,292 GBP2024-12-31
1,711,391 GBP2023-12-31
Total Inventories
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Debtors
Current
13,440 GBP2024-12-31
3,622 GBP2023-12-31
Cash at bank and in hand
7,315 GBP2024-12-31
23,846 GBP2023-12-31
Current Assets
23,255 GBP2024-12-31
29,968 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-143,892 GBP2024-12-31
Net Current Assets/Liabilities
-118,655 GBP2024-12-31
-148,904 GBP2023-12-31
Total Assets Less Current Liabilities
1,568,637 GBP2024-12-31
1,562,487 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,127,275 GBP2024-12-31
Net Assets/Liabilities
441,362 GBP2024-12-31
429,021 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
441,360 GBP2024-12-31
429,019 GBP2023-12-31
Equity
441,362 GBP2024-12-31
429,021 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,423,454 GBP2024-12-31
1,423,454 GBP2023-12-31
Tools/Equipment for furniture and fittings
13,582 GBP2024-12-31
13,582 GBP2023-12-31
Motor vehicles
59,278 GBP2024-12-31
59,278 GBP2023-12-31
Other
127,991 GBP2024-12-31
119,745 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,875,848 GBP2024-12-31
1,867,602 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,072 GBP2024-12-31
11,592 GBP2023-12-31
Motor vehicles
47,578 GBP2024-12-31
44,598 GBP2023-12-31
Other
79,791 GBP2024-12-31
67,675 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,556 GBP2024-12-31
156,211 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
480 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,980 GBP2024-01-01 ~ 2024-12-31
Other
12,116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,423,454 GBP2024-12-31
1,423,454 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,510 GBP2024-12-31
1,990 GBP2023-12-31
Motor vehicles
11,700 GBP2024-12-31
14,680 GBP2023-12-31
Other
48,200 GBP2024-12-31
52,070 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31