93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
57,377 GBP2025-03-31
30,326 GBP2024-03-31
Debtors
1,980 GBP2025-03-31
17,399 GBP2024-03-31
Cash at bank and in hand
925 GBP2025-03-31
768 GBP2024-03-31
Current Assets
2,905 GBP2025-03-31
18,167 GBP2024-03-31
Net Current Assets/Liabilities
-82,218 GBP2025-03-31
-31,843 GBP2024-03-31
Total Assets Less Current Liabilities
-24,841 GBP2025-03-31
-1,517 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-2,477 GBP2024-03-31
Net Assets/Liabilities
-19,451 GBP2025-03-31
-5,282 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-19,452 GBP2025-03-31
-5,283 GBP2024-03-31
Equity
-19,451 GBP2025-03-31
-5,282 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,129 GBP2025-03-31
22,129 GBP2024-03-31
Other
68,054 GBP2025-03-31
29,255 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
90,183 GBP2025-03-31
51,384 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
32,806 GBP2025-03-31
21,058 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,806 GBP2025-03-31
21,058 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
11,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
22,129 GBP2025-03-31
22,129 GBP2024-03-31
Other
35,248 GBP2025-03-31
8,197 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2025-03-31
17,399 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,979 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,980 GBP2025-03-31
Amounts falling due within one year, Current
17,399 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,572 GBP2025-03-31
2,255 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,694 GBP2025-03-31
10,729 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
1,591 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-244 GBP2025-03-31
2,023 GBP2024-03-31
Other Creditors
Current
69,101 GBP2025-03-31
33,412 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
2,477 GBP2024-03-31