93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
113,592 GBP2024-12-31
114,815 GBP2023-12-31
Debtors
245 GBP2024-12-31
248 GBP2023-12-31
Cash at bank and in hand
43,635 GBP2024-12-31
45,853 GBP2023-12-31
Current Assets
43,880 GBP2024-12-31
46,101 GBP2023-12-31
Creditors
Current
408 GBP2024-12-31
7,653 GBP2023-12-31
Net Current Assets/Liabilities
43,472 GBP2024-12-31
38,448 GBP2023-12-31
Total Assets Less Current Liabilities
157,064 GBP2024-12-31
153,263 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
157,064 GBP2024-12-31
153,263 GBP2023-12-31
Equity
157,064 GBP2024-12-31
153,263 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,492 GBP2023-12-31
Plant and equipment
2,704 GBP2023-12-31
Furniture and fittings
95,390 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
119,586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,225 GBP2024-12-31
955 GBP2023-12-31
Furniture and fittings
4,769 GBP2024-12-31
3,816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,994 GBP2024-12-31
4,771 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
270 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
21,492 GBP2024-12-31
21,492 GBP2023-12-31
Plant and equipment
1,479 GBP2024-12-31
1,749 GBP2023-12-31
Furniture and fittings
90,621 GBP2024-12-31
91,574 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
246 GBP2024-12-31
247 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
245 GBP2024-12-31
248 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,245 GBP2023-12-31
Other Creditors
Current
408 GBP2024-12-31
408 GBP2023-12-31