93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
172,886 GBP2025-04-30
139,199 GBP2024-04-30
Debtors
8,893 GBP2025-04-30
11,616 GBP2024-04-30
Cash at bank and in hand
260,416 GBP2025-04-30
217,165 GBP2024-04-30
Current Assets
320,269 GBP2025-04-30
260,155 GBP2024-04-30
Creditors
Amounts falling due within one year
-137,753 GBP2025-04-30
-98,090 GBP2024-04-30
Net Current Assets/Liabilities
182,516 GBP2025-04-30
162,065 GBP2024-04-30
Total Assets Less Current Liabilities
355,402 GBP2025-04-30
301,264 GBP2024-04-30
Net Assets/Liabilities
318,248 GBP2025-04-30
272,853 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
318,246 GBP2025-04-30
272,851 GBP2024-04-30
Equity
318,248 GBP2025-04-30
272,853 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
133,027 GBP2025-04-30
133,027 GBP2024-04-30
Other
475,718 GBP2025-04-30
420,193 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
608,745 GBP2025-04-30
553,220 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-24,904 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-24,904 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,911 GBP2025-04-30
111,172 GBP2024-04-30
Other
318,948 GBP2025-04-30
302,849 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
435,859 GBP2025-04-30
414,021 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,739 GBP2024-05-01 ~ 2025-04-30
Other
32,220 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,959 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-16,121 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,121 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
16,116 GBP2025-04-30
21,855 GBP2024-04-30
Other
156,770 GBP2025-04-30
117,344 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
600 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
8,893 GBP2025-04-30
Amounts falling due within one year, Current
11,016 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
8,893 GBP2025-04-30
Amounts falling due within one year, Current
11,616 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,679 GBP2025-04-30
17,196 GBP2024-04-30
Other Taxation & Social Security Payable
Current
37,233 GBP2025-04-30
47,171 GBP2024-04-30
Other Creditors
Current
87,841 GBP2025-04-30
33,723 GBP2024-04-30
Creditors
Current
137,753 GBP2025-04-30
98,090 GBP2024-04-30