82990 - Other Business Support Service Activities N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
2,193,681 GBP2024-04-30
2,198,726 GBP2023-04-30
Total Inventories
12,554 GBP2024-04-30
14,479 GBP2023-04-30
Debtors
10,078 GBP2024-04-30
6,144 GBP2023-04-30
Cash at bank and in hand
66,549 GBP2024-04-30
81,428 GBP2023-04-30
Current Assets
89,181 GBP2024-04-30
102,051 GBP2023-04-30
Creditors
Current
201,276 GBP2024-04-30
164,150 GBP2023-04-30
Net Current Assets/Liabilities
-112,095 GBP2024-04-30
-62,099 GBP2023-04-30
Total Assets Less Current Liabilities
2,081,586 GBP2024-04-30
2,136,627 GBP2023-04-30
Creditors
Non-current
-1,599,713 GBP2024-04-30
-1,707,713 GBP2023-04-30
Net Assets/Liabilities
436,327 GBP2024-04-30
379,647 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
322,227 GBP2024-04-30
265,547 GBP2023-04-30
Equity
436,327 GBP2024-04-30
379,647 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,432,206 GBP2024-04-30
2,432,206 GBP2023-04-30
Plant and equipment
239,879 GBP2024-04-30
233,591 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,672,085 GBP2024-04-30
2,665,797 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
281,503 GBP2024-04-30
281,503 GBP2023-04-30
Plant and equipment
196,901 GBP2024-04-30
185,568 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
478,404 GBP2024-04-30
467,071 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,150,703 GBP2024-04-30
2,150,703 GBP2023-04-30
Plant and equipment
42,978 GBP2024-04-30
48,023 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,229 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
7,849 GBP2024-04-30
Current, Amounts falling due within one year
6,144 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
10,078 GBP2024-04-30
Current, Amounts falling due within one year
6,144 GBP2023-04-30
Trade Creditors/Trade Payables
Current
28,681 GBP2024-04-30
15,775 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,976 GBP2024-04-30
16,491 GBP2023-04-30
Other Creditors
Current
152,619 GBP2024-04-30
131,884 GBP2023-04-30
Non-current
1,599,713 GBP2024-04-30
1,707,713 GBP2023-04-30