93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
1,530 GBP2023-07-31
1,615 GBP2022-07-31
Property, Plant & Equipment
1,156,182 GBP2023-07-31
1,210,569 GBP2022-07-31
Fixed Assets
1,157,712 GBP2023-07-31
1,212,184 GBP2022-07-31
Debtors
11,186 GBP2023-07-31
27,873 GBP2022-07-31
Cash at bank and in hand
98,751 GBP2023-07-31
9,780 GBP2022-07-31
Current Assets
109,937 GBP2023-07-31
37,653 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,058,019 GBP2023-07-31
-1,096,629 GBP2022-07-31
Net Current Assets/Liabilities
-948,082 GBP2023-07-31
-1,058,976 GBP2022-07-31
Total Assets Less Current Liabilities
209,630 GBP2023-07-31
153,208 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-07-31
-20,125 GBP2022-07-31
Net Assets/Liabilities
147,814 GBP2023-07-31
87,804 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
147,813 GBP2023-07-31
87,803 GBP2022-07-31
Equity
147,814 GBP2023-07-31
87,804 GBP2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,519,649 GBP2023-07-31
1,508,415 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
363,467 GBP2023-07-31
297,846 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
65,621 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
1,156,182 GBP2023-07-31
1,210,569 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,892 GBP2023-07-31
3,027 GBP2022-07-31
Other Debtors
Amounts falling due within one year
9,294 GBP2023-07-31
24,846 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
11,186 GBP2023-07-31
27,873 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-07-31
6,900 GBP2022-07-31
Trade Creditors/Trade Payables
Current
-904 GBP2023-07-31
8,060 GBP2022-07-31
Other Taxation & Social Security Payable
Current
30,484 GBP2023-07-31
4,467 GBP2022-07-31
Other Creditors
Current
1,028,439 GBP2023-07-31
1,077,202 GBP2022-07-31
Creditors
Current
1,058,019 GBP2023-07-31
1,096,629 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-07-31
20,125 GBP2022-07-31