93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
336,736 GBP2024-02-29
332,805 GBP2023-02-28
Fixed Assets - Investments
200,006 GBP2024-02-29
200,006 GBP2023-02-28
Fixed Assets
536,742 GBP2024-02-29
532,811 GBP2023-02-28
Debtors
142,924 GBP2024-02-29
152,284 GBP2023-02-28
Cash at bank and in hand
7,363 GBP2024-02-29
10,275 GBP2023-02-28
Current Assets
150,287 GBP2024-02-29
162,559 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-45,276 GBP2024-02-29
-35,275 GBP2023-02-28
Net Current Assets/Liabilities
105,011 GBP2024-02-29
127,284 GBP2023-02-28
Total Assets Less Current Liabilities
641,753 GBP2024-02-29
660,095 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-155,321 GBP2024-02-29
-160,321 GBP2023-02-28
Net Assets/Liabilities
486,432 GBP2024-02-29
498,668 GBP2023-02-28
Equity
Called up share capital
9,503 GBP2024-02-29
9,503 GBP2023-02-28
9,503 GBP2022-02-28
Retained earnings (accumulated losses)
476,929 GBP2024-02-29
489,165 GBP2023-02-28
476,511 GBP2022-02-28
Equity
486,432 GBP2024-02-29
498,668 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-17,032 GBP2023-03-01 ~ 2024-02-29
-17,292 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-17,032 GBP2023-03-01 ~ 2024-02-29
-17,292 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
-12,236 GBP2023-03-01 ~ 2024-02-29
12,654 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
351,449 GBP2024-02-29
346,099 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
-650 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,713 GBP2024-02-29
13,294 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,419 GBP2023-03-01 ~ 2024-02-29
Investments in group undertakings and participating interests
200,006 GBP2024-02-29
200,006 GBP2023-02-28