93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
369,693 GBP2025-03-31
372,330 GBP2024-03-31
Fixed Assets
369,693 GBP2025-03-31
372,330 GBP2024-03-31
Total Inventories
1,200 GBP2025-03-31
6,700 GBP2024-03-31
Debtors
8,120 GBP2025-03-31
8,120 GBP2024-03-31
Cash at bank and in hand
2,705 GBP2025-03-31
11,061 GBP2024-03-31
Current Assets
12,025 GBP2025-03-31
25,881 GBP2024-03-31
Net Current Assets/Liabilities
-27,246 GBP2025-03-31
-11,194 GBP2024-03-31
Total Assets Less Current Liabilities
342,447 GBP2025-03-31
361,136 GBP2024-03-31
Net Assets/Liabilities
214,743 GBP2025-03-31
217,102 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Revaluation reserve
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Retained earnings (accumulated losses)
14,644 GBP2025-03-31
17,003 GBP2024-03-31
Equity
214,743 GBP2025-03-31
217,102 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
354,751 GBP2025-03-31
354,751 GBP2024-03-31
Plant and equipment
95,867 GBP2025-03-31
95,867 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
450,618 GBP2025-03-31
450,618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,925 GBP2025-03-31
78,288 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,925 GBP2025-03-31
78,288 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
354,751 GBP2025-03-31
354,751 GBP2024-03-31
Plant and equipment
14,942 GBP2025-03-31
17,579 GBP2024-03-31
Finished Goods
1,200 GBP2025-03-31
6,700 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,120 GBP2025-03-31
8,120 GBP2024-03-31
Debtors
Amounts falling due within one year
8,120 GBP2025-03-31
8,120 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,526 GBP2025-03-31
3,098 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
65 GBP2025-03-31
458 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,160 GBP2025-03-31
1,080 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,740 GBP2025-03-31
13,893 GBP2024-03-31