93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
162,013 GBP2024-03-31
176,375 GBP2023-03-31
Debtors
13,743 GBP2024-03-31
13,945 GBP2023-03-31
Cash at bank and in hand
291,921 GBP2024-03-31
279,490 GBP2023-03-31
Current Assets
305,664 GBP2024-03-31
293,435 GBP2023-03-31
Net Current Assets/Liabilities
292,512 GBP2024-03-31
280,963 GBP2023-03-31
Total Assets Less Current Liabilities
454,525 GBP2024-03-31
457,338 GBP2023-03-31
Net Assets/Liabilities
454,525 GBP2024-03-31
457,338 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,906 GBP2023-04-01 ~ 2024-03-31
19,474 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
26,536 GBP2023-04-01 ~ 2024-03-31
18,383 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
387 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
240,747 GBP2023-03-31
Furniture and fittings
108,713 GBP2024-03-31
108,713 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
353,004 GBP2024-03-31
349,460 GBP2023-03-31
Land and buildings, Owned/Freehold
240,747 GBP2024-03-31
Computers
3,544 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105,846 GBP2024-03-31
100,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,991 GBP2024-03-31
173,085 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,983 GBP2023-04-01 ~ 2024-03-31
Computers
886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
84,259 GBP2024-03-31
Computers
886 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
156,488 GBP2024-03-31
Furniture and fittings
2,867 GBP2024-03-31
7,850 GBP2023-03-31
Computers
2,658 GBP2024-03-31
Owned/Freehold, Land and buildings
168,525 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,605 GBP2024-03-31
12,246 GBP2023-03-31
Other Debtors
Amounts falling due within one year
757 GBP2024-03-31
1,370 GBP2023-03-31
Debtors
Amounts falling due within one year
13,743 GBP2024-03-31
13,945 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,786 GBP2024-03-31
5,430 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
463 GBP2024-03-31
267 GBP2023-03-31
Other Creditors
Amounts falling due within one year
123 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,685 GBP2024-03-31
2,650 GBP2023-03-31