93290 - Other Amusement And Recreation Activities N.e.c.
Administrative Expenses
-71,036 GBP2022-04-01 ~ 2023-03-31
-60,777 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-57,454 GBP2022-04-01 ~ 2023-03-31
-49,895 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-436 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-57,890 GBP2022-04-01 ~ 2023-03-31
-49,895 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
3,192,062 GBP2022-04-01 ~ 2023-03-31
-49,895 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
6,890,000 GBP2023-03-31
3,686,124 GBP2022-03-31
Debtors
115,417 GBP2023-03-31
118,735 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-4,082,925 GBP2023-03-31
-4,074,429 GBP2022-03-31
Net Current Assets/Liabilities
-3,967,508 GBP2023-03-31
-3,955,694 GBP2022-03-31
Total Assets Less Current Liabilities
2,922,492 GBP2023-03-31
-269,570 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Revaluation reserve
3,249,952 GBP2023-03-31
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
-327,560 GBP2023-03-31
-269,670 GBP2022-03-31
-219,775 GBP2021-03-31
Equity
2,922,492 GBP2023-03-31
-269,570 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-57,890 GBP2022-04-01 ~ 2023-03-31
-49,895 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,890,000 GBP2023-03-31
3,962,584 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
2,927,416 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
276,460 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,077 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
6,890,000 GBP2023-03-31
3,686,124 GBP2022-03-31
Amounts Owed By Related Parties
104,587 GBP2023-03-31
Current
99,261 GBP2022-03-31
Other Debtors
Amounts falling due within one year
10,830 GBP2023-03-31
19,474 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
115,417 GBP2023-03-31
118,735 GBP2022-03-31
Amounts owed to group undertakings
Current
4,071,599 GBP2023-03-31
4,062,099 GBP2022-03-31
Corporation Tax Payable
Current
436 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
10,890 GBP2023-03-31
12,330 GBP2022-03-31
Creditors
Current
4,082,925 GBP2023-03-31
4,074,429 GBP2022-03-31