93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
539,235 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
8,488,177 GBP2024-03-31
Fixed Assets - Investments
16,982,113 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
1,187 GBP2025-03-31
26,746 GBP2024-03-31
Cash at bank and in hand
897,369 GBP2025-03-31
370 GBP2024-03-31
Net Assets/Liabilities
133,717 GBP2025-03-31
-1,506,572 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
133,617 GBP2025-03-31
-1,506,672 GBP2024-03-31
Equity
133,717 GBP2025-03-31
-1,506,572 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
0 GBP2025-03-31
539,235 GBP2024-03-31
Intangible Assets - Gross Cost
0 GBP2025-03-31
539,235 GBP2024-03-31
Intangible assets - Disposals
-539,235 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
Other
0 GBP2025-03-31
539,235 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
9,360,672 GBP2024-03-31
Other
0 GBP2025-03-31
144,041 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
9,504,713 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-9,407,122 GBP2024-04-01 ~ 2025-03-31
Other
-144,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-9,551,163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
889,134 GBP2024-03-31
Other
0 GBP2025-03-31
127,402 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
1,016,536 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
4,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-889,134 GBP2024-04-01 ~ 2025-03-31
Other
-132,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,021,336 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
16,982,113 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
10,687 GBP2024-03-31
Other Debtors
Current
1,187 GBP2025-03-31
16,059 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,345 GBP2025-03-31
26,119 GBP2024-03-31
Other Creditors
Current
17,732,465 GBP2025-03-31
10,534,981 GBP2024-03-31