93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
10,061 GBP2024-03-31
5,370 GBP2023-03-31
Debtors
Current
659,823 GBP2024-03-31
546,135 GBP2023-03-31
Cash at bank and in hand
657 GBP2024-03-31
12,848 GBP2023-03-31
Current Assets
660,480 GBP2024-03-31
558,983 GBP2023-03-31
Net Current Assets/Liabilities
620,291 GBP2024-03-31
526,336 GBP2023-03-31
Total Assets Less Current Liabilities
630,352 GBP2024-03-31
531,706 GBP2023-03-31
Net Assets/Liabilities
628,635 GBP2024-03-31
530,923 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
239,356 GBP2024-03-31
239,356 GBP2023-03-31
Tools/Equipment for furniture and fittings
98,533 GBP2024-03-31
92,498 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
337,889 GBP2024-03-31
331,854 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
238,056 GBP2024-03-31
237,956 GBP2023-03-31
Tools/Equipment for furniture and fittings
89,772 GBP2024-03-31
88,528 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,828 GBP2024-03-31
326,484 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
100 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,300 GBP2024-03-31
1,400 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,761 GBP2024-03-31
3,970 GBP2023-03-31
Amounts Owed By Related Parties
302,159 GBP2024-03-31
239,720 GBP2023-03-31
Other Debtors
357,664 GBP2024-03-31
306,415 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
659,823 GBP2024-03-31
546,135 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31