93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
330,159 GBP2021-03-31
292,680 GBP2020-03-31
Debtors
1,749 GBP2021-03-31
1,762 GBP2020-03-31
Cash at bank and in hand
385,696 GBP2021-03-31
529,749 GBP2020-03-31
Current Assets
387,445 GBP2021-03-31
531,511 GBP2020-03-31
Net Current Assets/Liabilities
348,409 GBP2021-03-31
484,661 GBP2020-03-31
Total Assets Less Current Liabilities
678,568 GBP2021-03-31
777,341 GBP2020-03-31
Creditors
Amounts falling due after one year
-16,740 GBP2020-03-31
Net Assets/Liabilities
678,568 GBP2021-03-31
760,601 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
68,223 GBP2020-04-01 ~ 2021-03-31
46,888 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
362,178 GBP2020-04-01 ~ 2021-03-31
397,710 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
20,713 GBP2020-04-01 ~ 2021-03-31
19,646 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
242020-04-01 ~ 2021-03-31
212019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,486 GBP2021-03-31
24,426 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
469,299 GBP2021-03-31
363,597 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,735 GBP2021-03-31
6,511 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,140 GBP2021-03-31
70,917 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,224 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,223 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
12,751 GBP2021-03-31
17,915 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114 GBP2021-03-31
3,384 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,406 GBP2021-03-31
9,761 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,341 GBP2021-03-31
1,177 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,435 GBP2021-03-31
14,489 GBP2020-03-31