93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
42024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Intangible Assets
20,812 GBP2025-01-31
20,812 GBP2024-01-31
Property, Plant & Equipment
52,873 GBP2025-01-31
63,506 GBP2024-01-31
Fixed Assets
73,685 GBP2025-01-31
84,318 GBP2024-01-31
Total Inventories
3,000 GBP2025-01-31
3,000 GBP2024-01-31
Cash at bank and in hand
23,596 GBP2025-01-31
4,230 GBP2024-01-31
Current Assets
26,596 GBP2025-01-31
7,230 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-45,910 GBP2025-01-31
-20,592 GBP2024-01-31
Net Current Assets/Liabilities
-13,361 GBP2025-01-31
-13,362 GBP2024-01-31
Total Assets Less Current Liabilities
60,324 GBP2025-01-31
70,956 GBP2024-01-31
Net Assets/Liabilities
60,324 GBP2025-01-31
55,764 GBP2024-01-31
Intangible Assets - Gross Cost
20,812 GBP2025-01-31
20,812 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
83,006 GBP2025-01-31
83,006 GBP2024-01-31
Tools/Equipment for furniture and fittings
3,844 GBP2025-01-31
74,367 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
86,850 GBP2025-01-31
157,373 GBP2024-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-73,722 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-73,722 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,950 GBP2025-01-31
28,800 GBP2024-01-31
Tools/Equipment for furniture and fittings
1,027 GBP2025-01-31
65,067 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,977 GBP2025-01-31
93,867 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,150 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
769 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,919 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-64,809 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,809 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
50,056 GBP2025-01-31
54,206 GBP2024-01-31
Tools/Equipment for furniture and fittings
2,817 GBP2025-01-31
9,300 GBP2024-01-31
Other types of inventories not specified separately
3,000 GBP2025-01-31
3,000 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31
2 shares2024-01-31