93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,598,154 GBP2025-03-31
1,639,280 GBP2024-03-31
Debtors
3,049 GBP2025-03-31
1,300 GBP2024-03-31
Cash at bank and in hand
12,450 GBP2025-03-31
23,933 GBP2024-03-31
Current Assets
15,499 GBP2025-03-31
25,233 GBP2024-03-31
Net Current Assets/Liabilities
-3,518 GBP2025-03-31
-4,861 GBP2024-03-31
Total Assets Less Current Liabilities
1,594,636 GBP2025-03-31
1,634,419 GBP2024-03-31
Net Assets/Liabilities
1,594,636 GBP2025-03-31
1,634,419 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
41,256 GBP2024-04-01 ~ 2025-03-31
42,407 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
743 GBP2025-03-31
613 GBP2024-03-31
Furniture and fittings
47,488 GBP2025-03-31
47,488 GBP2024-03-31
Computers
409 GBP2025-03-31
409 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,140,599 GBP2025-03-31
2,140,469 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
388 GBP2025-03-31
325 GBP2024-03-31
Furniture and fittings
39,495 GBP2025-03-31
38,541 GBP2024-03-31
Computers
409 GBP2025-03-31
409 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
542,445 GBP2025-03-31
501,189 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
40,239 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
63 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
355 GBP2025-03-31
288 GBP2024-03-31
Furniture and fittings
7,993 GBP2025-03-31
8,947 GBP2024-03-31
Land and buildings, Short leasehold
1,630,045 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
630 GBP2025-03-31
Debtors
Amounts falling due within one year
3,049 GBP2025-03-31
1,300 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,709 GBP2025-03-31
4,785 GBP2024-03-31
Other Creditors
Amounts falling due within one year
45 GBP2025-03-31
69 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,008 GBP2025-03-31
960 GBP2024-03-31