93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment
307,872 GBP2023-12-31
321,555 GBP2022-12-31
Total Inventories
4,365 GBP2023-12-31
2,187 GBP2022-12-31
Debtors
13,158 GBP2023-12-31
7,143 GBP2022-12-31
Cash at bank and in hand
92,440 GBP2023-12-31
108,800 GBP2022-12-31
Current Assets
109,963 GBP2023-12-31
118,130 GBP2022-12-31
Creditors
Amounts falling due within one year
31,982 GBP2023-12-31
27,570 GBP2022-12-31
Net Current Assets/Liabilities
77,981 GBP2023-12-31
90,560 GBP2022-12-31
Total Assets Less Current Liabilities
385,853 GBP2023-12-31
412,115 GBP2022-12-31
Creditors
Amounts falling due after one year
1,660 GBP2023-12-31
2,400 GBP2022-12-31
Net Assets/Liabilities
384,193 GBP2023-12-31
409,715 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-01-01 ~ 2023-12-31
Wages/Salaries
76,115 GBP2023-01-01 ~ 2023-12-31
69,810 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
79,137 GBP2023-01-01 ~ 2023-12-31
72,567 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
464,602 GBP2023-12-31
Office equipment
9,123 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
473,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
157,508 GBP2023-12-31
144,058 GBP2022-12-31
Office equipment
8,345 GBP2023-12-31
8,112 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,853 GBP2023-12-31
152,170 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,450 GBP2023-01-01 ~ 2023-12-31
Office equipment
233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
307,094 GBP2023-12-31
320,544 GBP2022-12-31
Office equipment
778 GBP2023-12-31
1,011 GBP2022-12-31
Finished Goods
4,365 GBP2023-12-31
2,187 GBP2022-12-31
Trade Debtors/Trade Receivables
8,083 GBP2023-12-31
3,658 GBP2022-12-31
Prepayments/Accrued Income
5,075 GBP2023-12-31
3,485 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,907 GBP2023-12-31
626 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,818 GBP2023-12-31
2,098 GBP2022-12-31
Other Creditors
Amounts falling due within one year
26,257 GBP2023-12-31
24,846 GBP2022-12-31
Amounts falling due after one year
1,660 GBP2023-12-31
2,400 GBP2022-12-31