93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
0 GBP2024-07-31
1,530 GBP2023-07-31
Property, Plant & Equipment
1,045,004 GBP2024-07-31
1,156,182 GBP2023-07-31
Fixed Assets
1,045,004 GBP2024-07-31
1,157,712 GBP2023-07-31
Debtors
14,300 GBP2024-07-31
11,186 GBP2023-07-31
Cash at bank and in hand
54,361 GBP2024-07-31
98,751 GBP2023-07-31
Current Assets
68,661 GBP2024-07-31
109,937 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,058,019 GBP2023-07-31
Net Current Assets/Liabilities
-919,505 GBP2024-07-31
-948,082 GBP2023-07-31
Total Assets Less Current Liabilities
125,499 GBP2024-07-31
209,630 GBP2023-07-31
Net Assets/Liabilities
87,384 GBP2024-07-31
147,814 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
87,383 GBP2024-07-31
147,813 GBP2023-07-31
Equity
87,384 GBP2024-07-31
147,814 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,456,963 GBP2024-07-31
1,519,649 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-65,927 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
411,959 GBP2024-07-31
363,467 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
63,534 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-15,042 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,045,004 GBP2024-07-31
1,156,182 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
1,892 GBP2023-07-31
Other Debtors
Amounts falling due within one year
14,300 GBP2024-07-31
9,294 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
14,300 GBP2024-07-31
Current, Amounts falling due within one year
11,186 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,925 GBP2024-07-31
-904 GBP2023-07-31
Other Taxation & Social Security Payable
Current
43,185 GBP2024-07-31
30,484 GBP2023-07-31
Other Creditors
Current
943,056 GBP2024-07-31
1,028,439 GBP2023-07-31
Creditors
Current
988,166 GBP2024-07-31
1,058,019 GBP2023-07-31