93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
50,511 GBP2025-03-30
56,123 GBP2024-03-30
Property, Plant & Equipment
6,994 GBP2025-03-30
7,986 GBP2024-03-30
Fixed Assets
57,505 GBP2025-03-30
64,109 GBP2024-03-30
Total Inventories
150 GBP2025-03-30
150 GBP2024-03-30
Debtors
111 GBP2024-03-30
Cash at bank and in hand
556 GBP2025-03-30
1,168 GBP2024-03-30
Current Assets
706 GBP2025-03-30
1,429 GBP2024-03-30
Creditors
-40,801 GBP2025-03-30
-43,838 GBP2024-03-30
Net Current Assets/Liabilities
-40,095 GBP2025-03-30
-42,409 GBP2024-03-30
Total Assets Less Current Liabilities
17,410 GBP2025-03-30
21,700 GBP2024-03-30
Creditors
Non-current
-17,223 GBP2025-03-30
-21,123 GBP2024-03-30
Net Assets/Liabilities
187 GBP2025-03-30
577 GBP2024-03-30
Equity
Called up share capital
1 GBP2025-03-30
1 GBP2024-03-30
Retained earnings (accumulated losses)
186 GBP2025-03-30
576 GBP2024-03-30
Average Number of Employees
42024-03-31 ~ 2025-03-30
42023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
127,914 GBP2025-03-30
127,914 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,403 GBP2025-03-30
71,791 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,612 GBP2024-03-31 ~ 2025-03-30
Intangible Assets
Net goodwill
50,511 GBP2025-03-30
56,123 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,719 GBP2025-03-30
14,719 GBP2024-03-30
Plant and equipment
12,645 GBP2025-03-30
11,305 GBP2024-03-30
Furniture and fittings
48,764 GBP2025-03-30
48,764 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
76,128 GBP2025-03-30
74,788 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,719 GBP2025-03-30
14,719 GBP2024-03-30
Plant and equipment
8,346 GBP2025-03-30
6,913 GBP2024-03-30
Furniture and fittings
46,069 GBP2025-03-30
45,170 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,134 GBP2025-03-30
66,802 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,433 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings
899 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,332 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
4,299 GBP2025-03-30
4,392 GBP2024-03-30
Furniture and fittings
2,695 GBP2025-03-30
3,594 GBP2024-03-30
Raw Materials
150 GBP2025-03-30
150 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
3,776 GBP2025-03-30
3,653 GBP2024-03-30
Other Taxation & Social Security Payable
Current
10,392 GBP2025-03-30
11,392 GBP2024-03-30
Creditors
Current
40,801 GBP2025-03-30
43,838 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
17,223 GBP2025-03-30
21,123 GBP2024-03-30