93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
77,879 GBP2024-04-30
66,266 GBP2023-04-30
Total Inventories
9,248 GBP2024-04-30
9,248 GBP2023-04-30
Debtors
16,689 GBP2024-04-30
16,698 GBP2023-04-30
Cash at bank and in hand
67,241 GBP2024-04-30
57,826 GBP2023-04-30
Current Assets
93,178 GBP2024-04-30
83,772 GBP2023-04-30
Net Current Assets/Liabilities
77,621 GBP2024-04-30
67,700 GBP2023-04-30
Total Assets Less Current Liabilities
155,500 GBP2024-04-30
133,966 GBP2023-04-30
Creditors
Amounts falling due after one year
-11,753 GBP2024-04-30
-19,864 GBP2023-04-30
Net Assets/Liabilities
143,747 GBP2024-04-30
114,102 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,059 GBP2023-05-01 ~ 2024-04-30
16,203 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,339 GBP2024-04-30
10,627 GBP2023-04-30
Furniture and fittings
207,290 GBP2024-04-30
177,823 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
219,122 GBP2024-04-30
188,450 GBP2023-04-30
Computers
493 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,738 GBP2024-04-30
4,749 GBP2023-04-30
Furniture and fittings
135,406 GBP2024-04-30
117,435 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,243 GBP2024-04-30
122,184 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
989 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
17,971 GBP2023-05-01 ~ 2024-04-30
Computers
99 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,059 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
99 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
5,601 GBP2024-04-30
5,878 GBP2023-04-30
Furniture and fittings
71,884 GBP2024-04-30
60,388 GBP2023-04-30
Computers
394 GBP2024-04-30
Merchandise
9,248 GBP2024-04-30
9,248 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,486 GBP2024-04-30
3,624 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
23 GBP2024-04-30
617 GBP2023-04-30
Debtors
Amounts falling due within one year
16,689 GBP2024-04-30
16,698 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,133 GBP2024-04-30
4,802 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,139 GBP2024-04-30
1,223 GBP2023-04-30
Other Creditors
Amounts falling due within one year
579 GBP2024-04-30
457 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,706 GBP2024-04-30
1,700 GBP2023-04-30