93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
146,615 GBP2025-03-31
162,013 GBP2024-03-31
Debtors
17,548 GBP2025-03-31
13,743 GBP2024-03-31
Cash at bank and in hand
220,729 GBP2025-03-31
291,921 GBP2024-03-31
Current Assets
238,277 GBP2025-03-31
305,664 GBP2024-03-31
Net Current Assets/Liabilities
228,412 GBP2025-03-31
292,512 GBP2024-03-31
Total Assets Less Current Liabilities
375,027 GBP2025-03-31
454,525 GBP2024-03-31
Net Assets/Liabilities
375,027 GBP2025-03-31
454,525 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
15,398 GBP2024-04-01 ~ 2025-03-31
17,906 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
39,202 GBP2024-04-01 ~ 2025-03-31
26,536 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
747 GBP2024-04-01 ~ 2025-03-31
387 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
240,747 GBP2024-03-31
Furniture and fittings
108,713 GBP2024-03-31
Computers
3,544 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
353,004 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108,321 GBP2025-03-31
105,846 GBP2024-03-31
Computers
1,772 GBP2025-03-31
886 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,389 GBP2025-03-31
190,991 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,475 GBP2024-04-01 ~ 2025-03-31
Computers
886 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
96,296 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
144,451 GBP2025-03-31
156,488 GBP2024-03-31
Furniture and fittings
392 GBP2025-03-31
2,867 GBP2024-03-31
Computers
1,772 GBP2025-03-31
2,658 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,676 GBP2025-03-31
11,605 GBP2024-03-31
Other Debtors
Amounts falling due within one year
528 GBP2025-03-31
757 GBP2024-03-31
Debtors
Amounts falling due within one year
17,548 GBP2025-03-31
13,743 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
391 GBP2025-03-31
5,786 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
496 GBP2025-03-31
463 GBP2024-03-31
Other Creditors
Amounts falling due within one year
302 GBP2025-03-31
123 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,896 GBP2025-03-31
2,685 GBP2024-03-31