93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
194,494 GBP2025-03-31
200,692 GBP2024-03-31
Total Inventories
432 GBP2025-03-31
558 GBP2024-03-31
Debtors
5,030 GBP2025-03-31
8,058 GBP2024-03-31
Cash at bank and in hand
4,005 GBP2025-03-31
5,055 GBP2024-03-31
Current Assets
9,467 GBP2025-03-31
13,671 GBP2024-03-31
Net Current Assets/Liabilities
-62,045 GBP2025-03-31
-62,946 GBP2024-03-31
Total Assets Less Current Liabilities
132,449 GBP2025-03-31
137,746 GBP2024-03-31
Creditors
Non-current
-109,914 GBP2025-03-31
-111,333 GBP2024-03-31
Net Assets/Liabilities
22,535 GBP2025-03-31
26,413 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
22,434 GBP2025-03-31
26,312 GBP2024-03-31
Equity
22,535 GBP2025-03-31
26,413 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
303,544 GBP2024-03-31
Furniture and fittings
5,484 GBP2024-03-31
Motor vehicles
9,165 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
318,193 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
109,260 GBP2025-03-31
103,190 GBP2024-03-31
Furniture and fittings
5,274 GBP2025-03-31
5,146 GBP2024-03-31
Motor vehicles
9,165 GBP2025-03-31
9,165 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,699 GBP2025-03-31
117,501 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,070 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
194,284 GBP2025-03-31
200,354 GBP2024-03-31
Furniture and fittings
210 GBP2025-03-31
338 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,858 GBP2025-03-31
8,058 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
172 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
5,030 GBP2025-03-31
8,058 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,232 GBP2025-03-31
5,149 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,823 GBP2025-03-31
6,595 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,380 GBP2025-03-31
3,937 GBP2024-03-31
Other Creditors
Current
56,077 GBP2025-03-31
60,936 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
109,914 GBP2025-03-31
111,333 GBP2024-03-31