93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
475,363 GBP2024-03-31
468,418 GBP2023-03-31
Total Inventories
3,516 GBP2024-03-31
2,207 GBP2023-03-31
Debtors
7,507 GBP2024-03-31
3,225 GBP2023-03-31
Cash at bank and in hand
44,410 GBP2024-03-31
71,537 GBP2023-03-31
Current Assets
55,433 GBP2024-03-31
76,969 GBP2023-03-31
Net Current Assets/Liabilities
48,142 GBP2024-03-31
72,819 GBP2023-03-31
Total Assets Less Current Liabilities
523,505 GBP2024-03-31
541,237 GBP2023-03-31
Net Assets/Liabilities
523,505 GBP2024-03-31
541,237 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,521 GBP2023-04-01 ~ 2024-03-31
16,322 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
650,000 GBP2023-03-31
Plant and equipment
20,223 GBP2024-03-31
18,246 GBP2023-03-31
Furniture and fittings
10,460 GBP2024-03-31
7,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
713,111 GBP2024-03-31
688,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,191 GBP2024-03-31
7,227 GBP2023-03-31
Furniture and fittings
3,322 GBP2024-03-31
2,446 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,748 GBP2024-03-31
220,227 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,964 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,032 GBP2024-03-31
11,019 GBP2023-03-31
Furniture and fittings
7,138 GBP2024-03-31
5,053 GBP2023-03-31
Land and buildings, Long leasehold
442,000 GBP2023-03-31
Merchandise
3,516 GBP2024-03-31
2,207 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,200 GBP2024-03-31
800 GBP2023-03-31
Other Debtors
Amounts falling due within one year
859 GBP2024-03-31
169 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,448 GBP2024-03-31
2,256 GBP2023-03-31
Debtors
Amounts falling due within one year
7,507 GBP2024-03-31
3,225 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
482 GBP2024-03-31
219 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,765 GBP2024-03-31
1,519 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,044 GBP2024-03-31
2,412 GBP2023-03-31