93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
754,781 GBP2024-04-30
737,154 GBP2023-07-31
Total Inventories
40,000 GBP2024-04-30
40,000 GBP2023-07-31
Debtors
Current
552,696 GBP2024-04-30
259,109 GBP2023-07-31
Non-current
903,775 GBP2024-04-30
0 GBP2023-07-31
Cash at bank and in hand
1,365,347 GBP2024-04-30
2,071,644 GBP2023-07-31
Net Assets/Liabilities
2,678,531 GBP2024-04-30
2,172,540 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,678,431 GBP2024-04-30
2,172,440 GBP2023-07-31
Equity
2,678,531 GBP2024-04-30
2,172,540 GBP2023-07-31
Average Number of Employees
542023-08-01 ~ 2024-04-30
542022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
534,000 GBP2024-04-30
534,000 GBP2023-07-31
Other
116,000 GBP2024-04-30
116,000 GBP2023-07-31
Intangible Assets - Gross Cost
650,000 GBP2024-04-30
650,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
534,000 GBP2024-04-30
534,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
650,000 GBP2024-04-30
650,000 GBP2023-07-31
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-07-31
Other
0 GBP2024-04-30
0 GBP2023-07-31
Intangible Assets
0 GBP2024-04-30
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
126,577 GBP2024-04-30
111,687 GBP2023-07-31
Other
2,103,763 GBP2024-04-30
2,054,297 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,230,340 GBP2024-04-30
2,165,984 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-04-30
Other
-98,303 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-98,303 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,347 GBP2024-04-30
29,705 GBP2023-07-31
Other
1,439,212 GBP2024-04-30
1,399,125 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,475,559 GBP2024-04-30
1,428,830 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,642 GBP2023-08-01 ~ 2024-04-30
Other
133,511 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,153 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-04-30
Other
-93,424 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,424 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
90,230 GBP2024-04-30
81,982 GBP2023-07-31
Other
664,551 GBP2024-04-30
655,172 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
124,231 GBP2024-04-30
197,521 GBP2023-07-31
Other Debtors
Current
428,465 GBP2024-04-30
61,588 GBP2023-07-31
Trade Creditors/Trade Payables
Current
31,200 GBP2024-04-30
210,351 GBP2023-07-31
Other Creditors
Current
459,825 GBP2024-04-30
444,592 GBP2023-07-31
Net Deferred Tax Liability/Asset
-160,536 GBP2024-04-30
-154,114 GBP2023-07-31
-107,930 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,422 GBP2023-08-01 ~ 2024-04-30
-46,184 GBP2022-08-01 ~ 2023-07-31