93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
5,168 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
753,547 GBP2024-03-31
Debtors
Current
184,481 GBP2025-03-31
35,679 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
4,366 GBP2024-03-31
Creditors
Current
0 GBP2025-03-31
-400,408 GBP2024-03-31
400,408 GBP2024-03-31
Non-current
0 GBP2025-03-31
-232,642 GBP2024-03-31
Net Assets/Liabilities
184,481 GBP2025-03-31
150,936 GBP2024-03-31
Equity
Called up share capital
161,191 GBP2025-03-31
161,191 GBP2024-03-31
Retained earnings (accumulated losses)
23,290 GBP2025-03-31
-10,255 GBP2024-03-31
Equity
184,481 GBP2025-03-31
150,936 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
0 GBP2025-03-31
5,256 GBP2024-03-31
Intangible assets - Disposals
-5,256 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
88 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,051 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,139 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
1,045,549 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
154,180 GBP2024-03-31
Vehicles
0 GBP2025-03-31
585 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
1,200,314 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-1,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-1,354,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
352,447 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
93,759 GBP2024-03-31
Vehicles
0 GBP2025-03-31
561 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
446,767 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,825 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
11,634 GBP2024-04-01 ~ 2025-03-31
Vehicles
6 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,465 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-1,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,378 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
10,499 GBP2024-03-31
Other Debtors
Current
184,481 GBP2025-03-31
25,180 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
40,511 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
11,635 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-03-31
319,221 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
14,200 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
232,642 GBP2024-03-31