93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
74,976 GBP2024-03-31
61,155 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
75,076 GBP2024-03-31
61,255 GBP2023-03-31
Total Inventories
458 GBP2024-03-31
413 GBP2023-03-31
Debtors
10,872 GBP2024-03-31
10,525 GBP2023-03-31
Cash at bank and in hand
43,761 GBP2024-03-31
53,757 GBP2023-03-31
Current Assets
55,091 GBP2024-03-31
64,695 GBP2023-03-31
Net Current Assets/Liabilities
49,584 GBP2024-03-31
59,855 GBP2023-03-31
Total Assets Less Current Liabilities
124,660 GBP2024-03-31
121,110 GBP2023-03-31
Net Assets/Liabilities
124,660 GBP2024-03-31
121,110 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,973 GBP2023-04-01 ~ 2024-03-31
4,587 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
35,114 GBP2023-04-01 ~ 2024-03-31
46,093 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
890 GBP2023-04-01 ~ 2024-03-31
1,191 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
72,616 GBP2024-03-31
53,822 GBP2023-03-31
Plant and equipment
4,753 GBP2024-03-31
4,753 GBP2023-03-31
Furniture and fittings
44,290 GBP2024-03-31
44,290 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
121,659 GBP2024-03-31
102,865 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,363 GBP2024-03-31
6,459 GBP2023-03-31
Plant and equipment
3,699 GBP2024-03-31
3,513 GBP2023-03-31
Furniture and fittings
33,621 GBP2024-03-31
31,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,683 GBP2024-03-31
41,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,904 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
186 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
63,253 GBP2024-03-31
47,363 GBP2023-03-31
Plant and equipment
1,054 GBP2024-03-31
1,240 GBP2023-03-31
Furniture and fittings
10,669 GBP2024-03-31
12,552 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Merchandise
458 GBP2024-03-31
413 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,545 GBP2024-03-31
140 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,500 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,324 GBP2024-03-31
3,021 GBP2023-03-31
Debtors
Amounts falling due within one year
10,872 GBP2024-03-31
10,525 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,711 GBP2024-03-31
1,926 GBP2023-03-31
Other Creditors
Amounts falling due within one year
73 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,488 GBP2024-03-31
1,939 GBP2023-03-31