93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
132,683 GBP2024-12-31
133,319 GBP2023-12-31
Total Inventories
5,317 GBP2024-12-31
4,631 GBP2023-12-31
Debtors
7,692 GBP2024-12-31
7,896 GBP2023-12-31
Cash at bank and in hand
56,782 GBP2024-12-31
67,248 GBP2023-12-31
Current Assets
69,791 GBP2024-12-31
79,775 GBP2023-12-31
Net Current Assets/Liabilities
61,381 GBP2024-12-31
70,003 GBP2023-12-31
Net Assets/Liabilities
194,064 GBP2024-12-31
203,322 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
125,677 GBP2024-12-31
125,677 GBP2023-12-31
Furniture and fittings
68,541 GBP2024-12-31
67,941 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
194,218 GBP2024-12-31
193,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,535 GBP2024-12-31
60,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,535 GBP2024-12-31
60,299 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
125,677 GBP2024-12-31
125,677 GBP2023-12-31
Furniture and fittings
7,006 GBP2024-12-31
7,642 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,060 GBP2024-12-31
4,936 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,632 GBP2024-12-31
1,560 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,400 GBP2023-12-31
Debtors
Amounts falling due within one year
7,692 GBP2024-12-31
7,896 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,524 GBP2024-12-31
1,357 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,506 GBP2024-12-31
5,410 GBP2023-12-31
Other Creditors
Amounts falling due within one year
123 GBP2024-12-31
207 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,257 GBP2024-12-31
2,798 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31