93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
533,309 GBP2023-12-31
562,888 GBP2022-12-31
Fixed Assets
533,309 GBP2023-12-31
562,888 GBP2022-12-31
Debtors
4,434 GBP2023-12-31
4,001 GBP2022-12-31
Cash at bank and in hand
135,188 GBP2023-12-31
78,615 GBP2022-12-31
Current Assets
139,622 GBP2023-12-31
82,616 GBP2022-12-31
Net Current Assets/Liabilities
135,527 GBP2023-12-31
78,899 GBP2022-12-31
Total Assets Less Current Liabilities
668,836 GBP2023-12-31
641,787 GBP2022-12-31
Net Assets/Liabilities
668,836 GBP2023-12-31
641,787 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
668,836 GBP2023-12-31
641,787 GBP2022-12-31
Equity
668,836 GBP2023-12-31
641,787 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
657,006 GBP2023-12-31
657,006 GBP2022-12-31
Tools/Equipment for furniture and fittings
45,309 GBP2023-12-31
45,082 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
702,315 GBP2023-12-31
702,088 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128,968 GBP2023-12-31
102,943 GBP2022-12-31
Tools/Equipment for furniture and fittings
40,038 GBP2023-12-31
36,257 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,006 GBP2023-12-31
139,200 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,025 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
3,781 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,806 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
528,038 GBP2023-12-31
554,063 GBP2022-12-31
Tools/Equipment for furniture and fittings
5,271 GBP2023-12-31
8,825 GBP2022-12-31
Other Debtors
4,434 GBP2023-12-31
4,001 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,411 GBP2023-12-31
842 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,884 GBP2023-12-31
275 GBP2022-12-31
Other Creditors
Amounts falling due within one year
800 GBP2023-12-31
2,600 GBP2022-12-31