93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
73,046 GBP2025-03-31
74,976 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
73,146 GBP2025-03-31
75,076 GBP2024-03-31
Total Inventories
589 GBP2025-03-31
458 GBP2024-03-31
Debtors
11,909 GBP2025-03-31
10,872 GBP2024-03-31
Cash at bank and in hand
58,187 GBP2025-03-31
43,761 GBP2024-03-31
Current Assets
70,685 GBP2025-03-31
55,091 GBP2024-03-31
Net Current Assets/Liabilities
67,250 GBP2025-03-31
49,584 GBP2024-03-31
Total Assets Less Current Liabilities
140,396 GBP2025-03-31
124,660 GBP2024-03-31
Net Assets/Liabilities
140,396 GBP2025-03-31
124,660 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,145 GBP2024-04-01 ~ 2025-03-31
4,973 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
24,197 GBP2024-04-01 ~ 2025-03-31
35,114 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
253 GBP2024-04-01 ~ 2025-03-31
890 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
72,616 GBP2024-03-31
Plant and equipment
4,753 GBP2025-03-31
4,753 GBP2024-03-31
Furniture and fittings
47,255 GBP2025-03-31
44,290 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
124,624 GBP2025-03-31
121,659 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,363 GBP2024-03-31
Plant and equipment
3,857 GBP2025-03-31
3,699 GBP2024-03-31
Furniture and fittings
35,453 GBP2025-03-31
33,621 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,578 GBP2025-03-31
46,683 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,905 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
158 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,082 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
896 GBP2025-03-31
1,054 GBP2024-03-31
Furniture and fittings
11,802 GBP2025-03-31
10,669 GBP2024-03-31
Land and buildings, Short leasehold
63,253 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Merchandise
589 GBP2025-03-31
458 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
740 GBP2025-03-31
1,545 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,220 GBP2025-03-31
2,324 GBP2024-03-31
Debtors
Amounts falling due within one year
11,909 GBP2025-03-31
10,872 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
699 GBP2025-03-31
1,711 GBP2024-03-31
Other Creditors
Amounts falling due within one year
49 GBP2025-03-31
73 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,802 GBP2025-03-31
2,488 GBP2024-03-31