93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
164,553 GBP2024-03-31
157,069 GBP2023-03-31
Debtors
7,307 GBP2024-03-31
1,423 GBP2023-03-31
Cash at bank and in hand
31,586 GBP2024-03-31
35,314 GBP2023-03-31
Current Assets
38,893 GBP2024-03-31
36,737 GBP2023-03-31
Net Current Assets/Liabilities
37,933 GBP2024-03-31
35,507 GBP2023-03-31
Total Assets Less Current Liabilities
202,486 GBP2024-03-31
192,576 GBP2023-03-31
Net Assets/Liabilities
202,486 GBP2024-03-31
192,576 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,340 GBP2023-04-01 ~ 2024-03-31
1,240 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
150,040 GBP2024-03-31
150,040 GBP2023-03-31
Furniture and fittings
33,825 GBP2024-03-31
24,732 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
184,596 GBP2024-03-31
174,772 GBP2023-03-31
Computers
731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,043 GBP2024-03-31
17,703 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,043 GBP2024-03-31
17,703 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
150,040 GBP2024-03-31
150,040 GBP2023-03-31
Furniture and fittings
13,782 GBP2024-03-31
7,029 GBP2023-03-31
Computers
731 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,172 GBP2024-03-31
1,423 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,135 GBP2024-03-31
Debtors
Amounts falling due within one year
7,307 GBP2024-03-31
1,423 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
270 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2024-03-31
960 GBP2023-03-31