93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
251,410 GBP2025-01-31
206,036 GBP2024-01-31
Total Inventories
11,518 GBP2025-01-31
9,172 GBP2024-01-31
Debtors
Current
8,990 GBP2025-01-31
8,544 GBP2024-01-31
Cash at bank and in hand
30,448 GBP2025-01-31
148,788 GBP2024-01-31
Current Assets
50,956 GBP2025-01-31
166,504 GBP2024-01-31
Net Current Assets/Liabilities
25,835 GBP2025-01-31
139,748 GBP2024-01-31
Total Assets Less Current Liabilities
277,245 GBP2025-01-31
345,784 GBP2024-01-31
Net Assets/Liabilities
260,871 GBP2025-01-31
338,816 GBP2024-01-31
Average Number of Employees
162024-02-01 ~ 2025-01-31
142023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
262,771 GBP2025-01-31
206,541 GBP2024-01-31
Furniture and fittings
98,489 GBP2025-01-31
104,170 GBP2024-01-31
Plant and equipment
2,095 GBP2025-01-31
2,095 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
363,355 GBP2025-01-31
312,806 GBP2024-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,357 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-11,357 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
42,433 GBP2025-01-31
37,177 GBP2024-01-31
Furniture and fittings
67,826 GBP2025-01-31
68,043 GBP2024-01-31
Plant and equipment
1,686 GBP2025-01-31
1,550 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,945 GBP2025-01-31
106,770 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,256 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
5,259 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
136 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,651 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,476 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,476 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
220,338 GBP2025-01-31
Furniture and fittings
30,663 GBP2025-01-31
36,127 GBP2024-01-31
Plant and equipment
409 GBP2025-01-31
545 GBP2024-01-31
Owned/Freehold, Land and buildings
169,364 GBP2024-01-31
Raw materials and consumables
11,518 GBP2025-01-31
9,172 GBP2024-01-31
Other Debtors
4,484 GBP2025-01-31
4,485 GBP2024-01-31
Prepayments
4,506 GBP2025-01-31
4,059 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
8,990 GBP2025-01-31
8,544 GBP2024-01-31