93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
59,608 GBP2024-03-31
65,570 GBP2023-03-31
Property, Plant & Equipment
72,824 GBP2024-03-31
47,092 GBP2023-03-31
Fixed Assets
132,432 GBP2024-03-31
112,662 GBP2023-03-31
Total Inventories
150 GBP2024-03-31
150 GBP2023-03-31
Debtors
Current
1,387 GBP2024-03-31
1,916 GBP2023-03-31
Cash at bank and in hand
152,334 GBP2024-03-31
210,783 GBP2023-03-31
Current Assets
153,871 GBP2024-03-31
212,849 GBP2023-03-31
Net Current Assets/Liabilities
108,891 GBP2024-03-31
94,006 GBP2023-03-31
Total Assets Less Current Liabilities
241,323 GBP2024-03-31
206,668 GBP2023-03-31
Net Assets/Liabilities
223,117 GBP2024-03-31
197,609 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
119,228 GBP2024-03-31
119,228 GBP2023-03-31
Intangible Assets - Gross Cost
119,228 GBP2024-03-31
119,228 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,620 GBP2024-03-31
53,658 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
59,620 GBP2024-03-31
53,658 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,962 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,962 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
59,608 GBP2024-03-31
65,570 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
7,527 GBP2024-03-31
7,527 GBP2023-03-31
Plant and equipment
187,788 GBP2024-03-31
191,542 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
248,330 GBP2024-03-31
199,069 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,015 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,252 GBP2024-03-31
151,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,506 GBP2024-03-31
151,977 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,725 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,254 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
7,527 GBP2024-03-31
7,527 GBP2023-03-31
Plant and equipment
25,536 GBP2024-03-31
39,565 GBP2023-03-31
Motor vehicles
39,761 GBP2024-03-31
Finished Goods/Goods for Resale
150 GBP2024-03-31
150 GBP2023-03-31
Amounts Owed By Related Parties
327 GBP2024-03-31
334 GBP2023-03-31
Other Debtors
212 GBP2024-03-31
1,582 GBP2023-03-31
Prepayments
848 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,387 GBP2024-03-31
1,916 GBP2023-03-31