93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
139,199 GBP2024-04-30
125,875 GBP2023-04-30
Debtors
11,616 GBP2024-04-30
7,504 GBP2023-04-30
Cash at bank and in hand
217,165 GBP2024-04-30
252,646 GBP2023-04-30
Current Assets
260,155 GBP2024-04-30
291,147 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-98,090 GBP2024-04-30
-182,792 GBP2023-04-30
Net Current Assets/Liabilities
162,065 GBP2024-04-30
108,355 GBP2023-04-30
Total Assets Less Current Liabilities
301,264 GBP2024-04-30
234,230 GBP2023-04-30
Net Assets/Liabilities
272,853 GBP2024-04-30
210,890 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
272,851 GBP2024-04-30
210,888 GBP2023-04-30
Equity
272,853 GBP2024-04-30
210,890 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
133,027 GBP2024-04-30
133,027 GBP2023-04-30
Other
420,193 GBP2024-04-30
389,611 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
553,220 GBP2024-04-30
522,638 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-21,559 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-21,559 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
111,172 GBP2024-04-30
105,134 GBP2023-04-30
Other
302,849 GBP2024-04-30
291,629 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414,021 GBP2024-04-30
396,763 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,038 GBP2023-05-01 ~ 2024-04-30
Other
32,091 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,129 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-20,871 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,871 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
21,855 GBP2024-04-30
27,893 GBP2023-04-30
Other
117,344 GBP2024-04-30
97,982 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
600 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,016 GBP2024-04-30
7,504 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
11,616 GBP2024-04-30
7,504 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,196 GBP2024-04-30
17,828 GBP2023-04-30
Other Taxation & Social Security Payable
Current
47,171 GBP2024-04-30
48,584 GBP2023-04-30
Other Creditors
Current
33,723 GBP2024-04-30
116,380 GBP2023-04-30
Creditors
Current
98,090 GBP2024-04-30
182,792 GBP2023-04-30