93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
234,459 GBP2024-04-30
230,391 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
Current
85,694 GBP2024-04-30
15,549 GBP2023-04-30
Cash at bank and in hand
25,649 GBP2024-04-30
150,420 GBP2023-04-30
Current Assets
111,843 GBP2024-04-30
166,469 GBP2023-04-30
Net Current Assets/Liabilities
99,347 GBP2024-04-30
114,572 GBP2023-04-30
Total Assets Less Current Liabilities
333,806 GBP2024-04-30
344,963 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2024-04-30
-30,833 GBP2023-04-30
Net Assets/Liabilities
270,227 GBP2024-04-30
274,751 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,269 GBP2024-04-30
7,269 GBP2023-04-30
Motor vehicles
76,388 GBP2024-04-30
35,547 GBP2023-04-30
Other
339,546 GBP2024-04-30
339,253 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
423,203 GBP2024-04-30
382,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,803 GBP2024-04-30
5,797 GBP2023-04-30
Motor vehicles
27,984 GBP2024-04-30
8,887 GBP2023-04-30
Other
153,957 GBP2024-04-30
136,994 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,744 GBP2024-04-30
151,678 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,006 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
19,097 GBP2023-05-01 ~ 2024-04-30
Other
16,963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,066 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
466 GBP2024-04-30
1,472 GBP2023-04-30
Motor vehicles
48,404 GBP2024-04-30
26,660 GBP2023-04-30
Other
185,589 GBP2024-04-30
202,259 GBP2023-04-30
Other types of inventories not specified separately
500 GBP2024-04-30
500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,701 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,993 GBP2024-04-30
14,549 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
85,694 GBP2024-04-30
15,549 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
796 GBP2024-04-30
10,470 GBP2023-04-30
Non-current, Amounts falling due after one year
20,833 GBP2024-04-30
30,833 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
20,833 GBP2024-04-30
30,833 GBP2023-04-30
Other Remaining Borrowings
Current
796 GBP2024-04-30
10,470 GBP2023-04-30
Dividend per share (interim)
311.602023-05-01 ~ 2024-04-30
243.502022-05-01 ~ 2023-04-30