93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
200,580 GBP2025-04-30
234,459 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
500 GBP2024-04-30
Debtors
Current
91,603 GBP2025-04-30
85,694 GBP2024-04-30
Cash at bank and in hand
23,951 GBP2025-04-30
25,649 GBP2024-04-30
Current Assets
116,054 GBP2025-04-30
111,843 GBP2024-04-30
Net Current Assets/Liabilities
91,379 GBP2025-04-30
99,347 GBP2024-04-30
Total Assets Less Current Liabilities
291,959 GBP2025-04-30
333,806 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2024-04-30
Net Assets/Liabilities
236,753 GBP2025-04-30
270,227 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,494 GBP2025-04-30
7,269 GBP2024-04-30
Motor vehicles
76,388 GBP2025-04-30
76,388 GBP2024-04-30
Other
339,546 GBP2025-04-30
339,546 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
423,428 GBP2025-04-30
423,203 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,327 GBP2025-04-30
6,803 GBP2024-04-30
Motor vehicles
44,528 GBP2025-04-30
27,984 GBP2024-04-30
Other
170,993 GBP2025-04-30
153,957 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,848 GBP2025-04-30
188,744 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
524 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
16,544 GBP2024-05-01 ~ 2025-04-30
Other
17,036 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,104 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
167 GBP2025-04-30
466 GBP2024-04-30
Motor vehicles
31,860 GBP2025-04-30
48,404 GBP2024-04-30
Other
168,553 GBP2025-04-30
185,589 GBP2024-04-30
Other types of inventories not specified separately
500 GBP2025-04-30
500 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,351 GBP2025-04-30
1,701 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,723 GBP2025-04-30
2,993 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
91,603 GBP2025-04-30
85,694 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
20,833 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Bank Borrowings
Non-current
10,833 GBP2025-04-30
20,833 GBP2024-04-30
Other Remaining Borrowings
Current
2,220 GBP2025-04-30
796 GBP2024-04-30
Dividend per share (interim)
432.752024-05-01 ~ 2025-04-30
311.602023-05-01 ~ 2024-04-30