93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
16,848 GBP2024-03-31
17,350 GBP2023-03-31
Total Inventories
1,100 GBP2024-03-31
3,000 GBP2023-03-31
Cash at bank and in hand
1,425 GBP2024-03-31
1,414 GBP2023-03-31
Current Assets
2,525 GBP2024-03-31
4,414 GBP2023-03-31
Creditors
Current
8,052 GBP2024-03-31
10,595 GBP2023-03-31
Net Current Assets/Liabilities
-5,527 GBP2024-03-31
-6,181 GBP2023-03-31
Total Assets Less Current Liabilities
11,321 GBP2024-03-31
11,169 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
11,221 GBP2024-03-31
11,069 GBP2023-03-31
Equity
11,321 GBP2024-03-31
11,169 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,856 GBP2024-03-31
44,856 GBP2023-03-31
Plant and equipment
4,539 GBP2024-03-31
19,739 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,395 GBP2024-03-31
64,595 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,008 GBP2024-03-31
27,506 GBP2023-03-31
Plant and equipment
4,539 GBP2024-03-31
19,739 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,547 GBP2024-03-31
47,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
16,848 GBP2024-03-31
17,350 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,714 GBP2024-03-31
3,554 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,452 GBP2024-03-31
Other Creditors
Current
4,886 GBP2024-03-31
7,041 GBP2023-03-31