93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
53,646 GBP2025-03-31
59,608 GBP2024-03-31
Property, Plant & Equipment
52,514 GBP2025-03-31
72,824 GBP2024-03-31
Fixed Assets
106,160 GBP2025-03-31
132,432 GBP2024-03-31
Total Inventories
150 GBP2025-03-31
150 GBP2024-03-31
Debtors
Current
1,955 GBP2025-03-31
1,387 GBP2024-03-31
Cash at bank and in hand
139,939 GBP2025-03-31
152,334 GBP2024-03-31
Current Assets
142,044 GBP2025-03-31
153,871 GBP2024-03-31
Net Current Assets/Liabilities
112,460 GBP2025-03-31
108,891 GBP2024-03-31
Total Assets Less Current Liabilities
218,620 GBP2025-03-31
241,323 GBP2024-03-31
Net Assets/Liabilities
205,492 GBP2025-03-31
223,117 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
119,228 GBP2025-03-31
119,228 GBP2024-03-31
Intangible Assets - Gross Cost
119,228 GBP2025-03-31
119,228 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,582 GBP2025-03-31
59,620 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
65,582 GBP2025-03-31
59,620 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,962 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,962 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
53,646 GBP2025-03-31
59,608 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,527 GBP2025-03-31
7,527 GBP2024-03-31
Tools/Equipment for furniture and fittings
168,464 GBP2025-03-31
164,007 GBP2024-03-31
Motor vehicles
53,015 GBP2025-03-31
53,015 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
229,006 GBP2025-03-31
224,549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
149,984 GBP2025-03-31
162,252 GBP2024-03-31
Motor vehicles
26,508 GBP2025-03-31
13,254 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,492 GBP2025-03-31
175,506 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,387 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-20,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,527 GBP2025-03-31
7,527 GBP2024-03-31
Tools/Equipment for furniture and fittings
18,480 GBP2025-03-31
25,536 GBP2024-03-31
Motor vehicles
26,507 GBP2025-03-31
39,761 GBP2024-03-31
Other types of inventories not specified separately
150 GBP2025-03-31
150 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
212 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,955 GBP2025-03-31
Current, Amounts falling due within one year
1,387 GBP2024-03-31