93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
33,439 GBP2023-12-31
44,585 GBP2022-12-31
Fixed Assets
2,689,683 GBP2023-12-31
2,615,748 GBP2022-12-31
Total Inventories
2,500 GBP2023-12-31
1,500 GBP2022-12-31
Debtors
Current
467 GBP2023-12-31
Cash at bank and in hand
63,070 GBP2023-12-31
23,407 GBP2022-12-31
Current Assets
66,037 GBP2023-12-31
24,907 GBP2022-12-31
Net Current Assets/Liabilities
6,730 GBP2023-12-31
-23,218 GBP2022-12-31
Total Assets Less Current Liabilities
2,696,413 GBP2023-12-31
2,592,530 GBP2022-12-31
Net Assets/Liabilities
2,688,053 GBP2023-12-31
2,584,059 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
4,640 GBP2023-12-31
4,640 GBP2022-12-31
Intangible Assets - Gross Cost
4,640 GBP2023-12-31
4,640 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,640 GBP2023-12-31
4,640 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,640 GBP2023-12-31
4,640 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,323 GBP2023-12-31
22,323 GBP2022-12-31
Other
105,414 GBP2023-12-31
105,414 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
127,737 GBP2023-12-31
127,737 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,507 GBP2023-12-31
15,903 GBP2022-12-31
Other
76,791 GBP2023-12-31
67,249 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,298 GBP2023-12-31
83,152 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,604 GBP2023-01-01 ~ 2023-12-31
Other
9,542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,816 GBP2023-12-31
6,420 GBP2022-12-31
Other
28,623 GBP2023-12-31
38,165 GBP2022-12-31
Other types of inventories not specified separately
2,500 GBP2023-12-31
1,500 GBP2022-12-31
Prepayments
467 GBP2023-12-31
Trade Creditors/Trade Payables
1,372 GBP2023-12-31
2,136 GBP2022-12-31
Taxation/Social Security Payable
41,305 GBP2023-12-31
37,320 GBP2022-12-31
Accrued Liabilities
4,630 GBP2023-12-31
2,562 GBP2022-12-31
Other Creditors
12,000 GBP2023-12-31
6,107 GBP2022-12-31