93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
500,774 GBP2024-12-31
489,631 GBP2023-12-31
Debtors
105,981 GBP2024-12-31
75,260 GBP2023-12-31
Cash at bank and in hand
23,640 GBP2024-12-31
28,052 GBP2023-12-31
Current Assets
132,021 GBP2024-12-31
105,712 GBP2023-12-31
Net Current Assets/Liabilities
21,975 GBP2024-12-31
-5,849 GBP2023-12-31
Total Assets Less Current Liabilities
522,749 GBP2024-12-31
483,782 GBP2023-12-31
Creditors
Non-current
-30,335 GBP2024-12-31
-28,036 GBP2023-12-31
Net Assets/Liabilities
453,334 GBP2024-12-31
423,435 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
453,234 GBP2024-12-31
423,335 GBP2023-12-31
Equity
453,334 GBP2024-12-31
423,435 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
477,394 GBP2024-12-31
477,394 GBP2023-12-31
Other
232,550 GBP2024-12-31
202,507 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
709,944 GBP2024-12-31
679,901 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-26,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-26,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,967 GBP2024-12-31
77,097 GBP2023-12-31
Other
108,203 GBP2024-12-31
113,173 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,170 GBP2024-12-31
190,270 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,870 GBP2024-01-01 ~ 2024-12-31
Other
16,603 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-21,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
376,427 GBP2024-12-31
400,297 GBP2023-12-31
Other
124,347 GBP2024-12-31
89,334 GBP2023-12-31
Amounts Owed By Related Parties
73,308 GBP2024-12-31
Current
180 GBP2023-12-31
Other Debtors
Amounts falling due within one year
32,673 GBP2024-12-31
75,080 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
105,981 GBP2024-12-31
75,260 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,375 GBP2024-12-31
10,119 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,982 GBP2024-12-31
10,314 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,805 GBP2024-12-31
37,013 GBP2023-12-31
Other Creditors
Current
54,884 GBP2024-12-31
54,115 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,286 GBP2024-12-31
15,661 GBP2023-12-31
Other Creditors
Non-current
25,049 GBP2024-12-31
12,375 GBP2023-12-31