93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
234,522 GBP2024-08-31
236,020 GBP2023-08-31
Property, Plant & Equipment
582,251 GBP2024-08-31
158,761 GBP2023-08-31
Fixed Assets
816,773 GBP2024-08-31
394,781 GBP2023-08-31
Debtors
99,428 GBP2024-08-31
103,587 GBP2023-08-31
Cash at bank and in hand
153,344 GBP2024-08-31
402,688 GBP2023-08-31
Current Assets
252,772 GBP2024-08-31
506,275 GBP2023-08-31
Creditors
Current
657,385 GBP2024-08-31
401,177 GBP2023-08-31
Net Current Assets/Liabilities
-404,613 GBP2024-08-31
105,098 GBP2023-08-31
Total Assets Less Current Liabilities
412,160 GBP2024-08-31
499,879 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
411,960 GBP2024-08-31
499,875 GBP2023-08-31
Equity
412,160 GBP2024-08-31
499,879 GBP2023-08-31
Average Number of Employees
402023-09-01 ~ 2024-08-31
272022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
267,830 GBP2024-08-31
267,830 GBP2023-08-31
Other than goodwill
52,358 GBP2024-08-31
10,358 GBP2023-08-31
Intangible Assets - Gross Cost
320,188 GBP2024-08-31
278,188 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,523 GBP2024-08-31
38,261 GBP2023-08-31
Other than goodwill
9,143 GBP2024-08-31
3,907 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
85,666 GBP2024-08-31
42,168 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,262 GBP2023-09-01 ~ 2024-08-31
Other than goodwill
5,236 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
43,498 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
191,307 GBP2024-08-31
229,569 GBP2023-08-31
Other than goodwill
43,215 GBP2024-08-31
6,451 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
12,937 GBP2024-08-31
4,998 GBP2023-08-31
Plant and equipment
33,015 GBP2024-08-31
24,079 GBP2023-08-31
Improvements to leasehold property
79,533 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,587 GBP2024-08-31
1,000 GBP2023-08-31
Plant and equipment
27,058 GBP2024-08-31
24,079 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,587 GBP2023-09-01 ~ 2024-08-31
Improvements to leasehold property
3,977 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
2,979 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,977 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
9,350 GBP2024-08-31
3,998 GBP2023-08-31
Improvements to leasehold property
75,556 GBP2024-08-31
Plant and equipment
5,957 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
972,780 GBP2024-08-31
554,895 GBP2023-08-31
Motor vehicles
35,143 GBP2024-08-31
35,143 GBP2023-08-31
Computers
32,676 GBP2024-08-31
30,759 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,166,084 GBP2024-08-31
649,874 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
503,756 GBP2024-08-31
429,368 GBP2023-08-31
Motor vehicles
14,057 GBP2024-08-31
7,029 GBP2023-08-31
Computers
31,398 GBP2024-08-31
29,637 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
583,833 GBP2024-08-31
491,113 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74,388 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
7,028 GBP2023-09-01 ~ 2024-08-31
Computers
1,761 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,720 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
469,024 GBP2024-08-31
125,527 GBP2023-08-31
Motor vehicles
21,086 GBP2024-08-31
28,114 GBP2023-08-31
Computers
1,278 GBP2024-08-31
1,122 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
99,428 GBP2024-08-31
Current, Amounts falling due within one year
103,587 GBP2023-08-31
Trade Creditors/Trade Payables
Current
64,672 GBP2024-08-31
53,029 GBP2023-08-31
Other Taxation & Social Security Payable
Current
29,635 GBP2024-08-31
81,409 GBP2023-08-31
Other Creditors
Current
563,078 GBP2024-08-31
266,739 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Class 2 ordinary share
100 shares2024-08-31