93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,639,280 GBP2024-03-31
1,678,642 GBP2023-03-31
Debtors
1,300 GBP2024-03-31
1,510 GBP2023-03-31
Cash at bank and in hand
23,933 GBP2024-03-31
14,819 GBP2023-03-31
Current Assets
25,233 GBP2024-03-31
16,329 GBP2023-03-31
Net Current Assets/Liabilities
-4,861 GBP2024-03-31
9,907 GBP2023-03-31
Total Assets Less Current Liabilities
1,634,419 GBP2024-03-31
1,688,549 GBP2023-03-31
Net Assets/Liabilities
1,634,419 GBP2024-03-31
1,688,549 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
42,407 GBP2023-04-01 ~ 2024-03-31
41,713 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,091,959 GBP2024-03-31
2,091,959 GBP2023-03-31
Plant and equipment
613 GBP2024-03-31
613 GBP2023-03-31
Furniture and fittings
47,488 GBP2024-03-31
44,443 GBP2023-03-31
Computers
409 GBP2024-03-31
409 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,140,469 GBP2024-03-31
2,137,424 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
461,914 GBP2024-03-31
421,674 GBP2023-03-31
Plant and equipment
325 GBP2024-03-31
274 GBP2023-03-31
Furniture and fittings
38,541 GBP2024-03-31
36,425 GBP2023-03-31
Computers
409 GBP2024-03-31
409 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501,189 GBP2024-03-31
458,782 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
40,240 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
51 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,630,045 GBP2024-03-31
1,670,285 GBP2023-03-31
Plant and equipment
288 GBP2024-03-31
339 GBP2023-03-31
Furniture and fittings
8,947 GBP2024-03-31
8,018 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,785 GBP2024-03-31
4,060 GBP2023-03-31
Other Creditors
Amounts falling due within one year
69 GBP2024-03-31
202 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
960 GBP2024-03-31
900 GBP2023-03-31