93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
507,416 GBP2025-03-31
475,363 GBP2024-03-31
Total Inventories
3,802 GBP2025-03-31
3,516 GBP2024-03-31
Debtors
7,408 GBP2025-03-31
7,507 GBP2024-03-31
Cash at bank and in hand
45,153 GBP2025-03-31
44,410 GBP2024-03-31
Current Assets
56,363 GBP2025-03-31
55,433 GBP2024-03-31
Net Current Assets/Liabilities
49,757 GBP2025-03-31
48,142 GBP2024-03-31
Total Assets Less Current Liabilities
557,173 GBP2025-03-31
523,505 GBP2024-03-31
Net Assets/Liabilities
557,173 GBP2025-03-31
523,505 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
22,634 GBP2024-04-01 ~ 2025-03-31
17,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
650,000 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
-13,000 GBP2025-03-31
Land and buildings, Long leasehold
429,000 GBP2025-03-31
429,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,514 GBP2025-03-31
20,223 GBP2024-03-31
Furniture and fittings
11,226 GBP2025-03-31
10,460 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
767,798 GBP2025-03-31
713,111 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,358 GBP2025-03-31
9,191 GBP2024-03-31
Furniture and fittings
4,146 GBP2025-03-31
3,322 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,382 GBP2025-03-31
237,748 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,167 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,156 GBP2025-03-31
11,032 GBP2024-03-31
Furniture and fittings
7,080 GBP2025-03-31
7,138 GBP2024-03-31
Merchandise
3,802 GBP2025-03-31
3,516 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,585 GBP2025-03-31
1,200 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,295 GBP2025-03-31
859 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,528 GBP2025-03-31
5,448 GBP2024-03-31
Debtors
Amounts falling due within one year
7,408 GBP2025-03-31
7,507 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
376 GBP2025-03-31
482 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,147 GBP2025-03-31
4,765 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,083 GBP2025-03-31
2,044 GBP2024-03-31