93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
585,232 GBP2024-04-30
583,688 GBP2023-04-30
Total Inventories
6,738 GBP2024-04-30
5,832 GBP2023-04-30
Debtors
8,018 GBP2024-04-30
7,379 GBP2023-04-30
Cash at bank and in hand
64,658 GBP2024-04-30
74,592 GBP2023-04-30
Current Assets
79,414 GBP2024-04-30
87,803 GBP2023-04-30
Net Current Assets/Liabilities
25,873 GBP2024-04-30
40,091 GBP2023-04-30
Net Assets/Liabilities
611,105 GBP2024-04-30
623,779 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
583,688 GBP2024-04-30
583,688 GBP2023-04-30
Plant and equipment
15,145 GBP2024-04-30
13,397 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
598,833 GBP2024-04-30
597,085 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,601 GBP2024-04-30
13,397 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,601 GBP2024-04-30
13,397 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
583,688 GBP2024-04-30
583,688 GBP2023-04-30
Plant and equipment
1,544 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,449 GBP2024-04-30
982 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,569 GBP2024-04-30
6,397 GBP2023-04-30
Debtors
Amounts falling due within one year
8,018 GBP2024-04-30
7,379 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,076 GBP2024-04-30
1,632 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,698 GBP2024-04-30
10,047 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
424 GBP2024-04-30
140 GBP2023-04-30
Other Creditors
Amounts falling due within one year
22,123 GBP2024-04-30
15,592 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
220 GBP2024-04-30
17,214 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30