93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
5,269 GBP2024-12-31
Property, Plant & Equipment
259,813 GBP2024-12-31
293,468 GBP2023-12-31
Fixed Assets
265,082 GBP2024-12-31
293,468 GBP2023-12-31
Total Inventories
6,750 GBP2024-12-31
10,500 GBP2023-12-31
Current assets - Investments
12,100 GBP2024-12-31
Cash at bank and in hand
69,513 GBP2024-12-31
73,286 GBP2023-12-31
Current Assets
88,363 GBP2024-12-31
83,786 GBP2023-12-31
Creditors
Current
121,012 GBP2024-12-31
103,926 GBP2023-12-31
Net Current Assets/Liabilities
-32,649 GBP2024-12-31
-20,140 GBP2023-12-31
Total Assets Less Current Liabilities
232,433 GBP2024-12-31
273,328 GBP2023-12-31
Creditors
Non-current
-2,622 GBP2024-12-31
-10,126 GBP2023-12-31
Net Assets/Liabilities
201,503 GBP2024-12-31
222,432 GBP2023-12-31
Equity
Called up share capital
105 GBP2024-12-31
105 GBP2023-12-31
Retained earnings (accumulated losses)
201,398 GBP2024-12-31
222,327 GBP2023-12-31
Equity
201,503 GBP2024-12-31
222,432 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
21,080 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,811 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
811 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
5,269 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
817,930 GBP2024-12-31
841,969 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
558,117 GBP2024-12-31
548,501 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,979 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,363 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
259,813 GBP2024-12-31
293,468 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,486 GBP2024-12-31
7,116 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,570 GBP2024-12-31
22,114 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,567 GBP2024-12-31
34,168 GBP2023-12-31
Other Creditors
Current
63,389 GBP2024-12-31
40,528 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,622 GBP2024-12-31
10,126 GBP2023-12-31