93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
136,559 GBP2025-03-31
102,734 GBP2024-03-31
Fixed Assets
136,559 GBP2025-03-31
102,734 GBP2024-03-31
Debtors
210 GBP2025-03-31
2,160 GBP2024-03-31
Cash at bank and in hand
21,293 GBP2025-03-31
51,082 GBP2024-03-31
Current Assets
21,503 GBP2025-03-31
53,242 GBP2024-03-31
Net Current Assets/Liabilities
20,214 GBP2025-03-31
30,703 GBP2024-03-31
Total Assets Less Current Liabilities
156,773 GBP2025-03-31
133,437 GBP2024-03-31
Net Assets/Liabilities
134,750 GBP2025-03-31
133,437 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
134,750 GBP2025-03-31
133,437 GBP2024-03-31
Equity
134,750 GBP2025-03-31
133,437 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,378 GBP2025-03-31
116,760 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,437 GBP2025-03-31
7,437 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
159,815 GBP2025-03-31
124,197 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,010 GBP2025-03-31
14,238 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,246 GBP2025-03-31
7,225 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,256 GBP2025-03-31
21,463 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,772 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
21 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
136,368 GBP2025-03-31
102,522 GBP2024-03-31
Tools/Equipment for furniture and fittings
191 GBP2025-03-31
212 GBP2024-03-31
Prepayments/Accrued Income
210 GBP2025-03-31
2,160 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
117 GBP2025-03-31
100 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,171 GBP2025-03-31
618 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1 GBP2025-03-31
21,821 GBP2024-03-31
Amounts falling due after one year
22,023 GBP2025-03-31