93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
56,123 GBP2024-03-30
62,359 GBP2023-03-30
Property, Plant & Equipment
7,986 GBP2024-03-30
8,648 GBP2023-03-30
Fixed Assets
64,109 GBP2024-03-30
71,007 GBP2023-03-30
Total Inventories
150 GBP2024-03-30
150 GBP2023-03-30
Debtors
111 GBP2024-03-30
Cash at bank and in hand
1,168 GBP2024-03-30
212 GBP2023-03-30
Current Assets
1,429 GBP2024-03-30
362 GBP2023-03-30
Creditors
-43,838 GBP2024-03-30
-46,482 GBP2023-03-30
Net Current Assets/Liabilities
-42,409 GBP2024-03-30
-46,120 GBP2023-03-30
Total Assets Less Current Liabilities
21,700 GBP2024-03-30
24,887 GBP2023-03-30
Creditors
Non-current
-21,123 GBP2024-03-30
-24,866 GBP2023-03-30
Net Assets/Liabilities
577 GBP2024-03-30
21 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-30
Retained earnings (accumulated losses)
576 GBP2024-03-30
20 GBP2023-03-30
Average Number of Employees
42023-03-31 ~ 2024-03-30
42022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
127,914 GBP2024-03-30
127,914 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,791 GBP2024-03-30
65,555 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,236 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Net goodwill
56,123 GBP2024-03-30
62,359 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,719 GBP2024-03-30
14,719 GBP2023-03-30
Plant and equipment
11,305 GBP2024-03-30
9,305 GBP2023-03-30
Furniture and fittings
48,764 GBP2024-03-30
48,764 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
74,788 GBP2024-03-30
72,788 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,719 GBP2024-03-30
14,719 GBP2023-03-30
Plant and equipment
6,913 GBP2024-03-30
5,449 GBP2023-03-30
Furniture and fittings
45,170 GBP2024-03-30
43,972 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,802 GBP2024-03-30
64,140 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,464 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
1,198 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,662 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
4,392 GBP2024-03-30
3,856 GBP2023-03-30
Furniture and fittings
3,594 GBP2024-03-30
4,792 GBP2023-03-30
Raw Materials
150 GBP2024-03-30
150 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
3,653 GBP2024-03-30
3,594 GBP2023-03-30
Other Taxation & Social Security Payable
Current
11,392 GBP2024-03-30
11,597 GBP2023-03-30
Creditors
Current
43,838 GBP2024-03-30
46,482 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
21,123 GBP2024-03-30
24,866 GBP2023-03-30