93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
294,189 GBP2024-12-31
307,872 GBP2023-12-31
Total Inventories
469 GBP2024-12-31
4,365 GBP2023-12-31
Debtors
9,448 GBP2024-12-31
13,158 GBP2023-12-31
Cash at bank and in hand
96,770 GBP2024-12-31
92,440 GBP2023-12-31
Current Assets
106,687 GBP2024-12-31
109,963 GBP2023-12-31
Creditors
Amounts falling due within one year
27,585 GBP2024-12-31
31,982 GBP2023-12-31
Net Current Assets/Liabilities
79,102 GBP2024-12-31
77,981 GBP2023-12-31
Total Assets Less Current Liabilities
373,291 GBP2024-12-31
385,853 GBP2023-12-31
Creditors
Amounts falling due after one year
1,980 GBP2024-12-31
1,660 GBP2023-12-31
Net Assets/Liabilities
371,311 GBP2024-12-31
384,193 GBP2023-12-31
Wages/Salaries
84,668 GBP2024-01-01 ~ 2024-12-31
76,115 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
87,808 GBP2024-01-01 ~ 2024-12-31
79,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
464,602 GBP2024-12-31
Other
9,123 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
473,725 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,578 GBP2024-12-31
8,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,536 GBP2024-12-31
165,853 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,450 GBP2024-01-01 ~ 2024-12-31
Other
233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
170,958 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
293,644 GBP2024-12-31
307,094 GBP2023-12-31
Other
545 GBP2024-12-31
778 GBP2023-12-31
Finished Goods
469 GBP2024-12-31
4,365 GBP2023-12-31
Trade Debtors/Trade Receivables
3,390 GBP2024-12-31
8,083 GBP2023-12-31
Prepayments/Accrued Income
5,278 GBP2024-12-31
5,075 GBP2023-12-31
Other Debtors
780 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,646 GBP2024-12-31
3,907 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,044 GBP2024-12-31
1,818 GBP2023-12-31
Other Creditors
Amounts falling due within one year
23,895 GBP2024-12-31
26,257 GBP2023-12-31
Amounts falling due after one year
1,980 GBP2024-12-31
1,660 GBP2023-12-31