93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
919,958 GBP2023-10-31
917,060 GBP2022-10-31
Total Inventories
9,513 GBP2023-10-31
9,076 GBP2022-10-31
Debtors
Current
40,616 GBP2023-10-31
66,748 GBP2022-10-31
Cash at bank and in hand
16,951 GBP2023-10-31
28,385 GBP2022-10-31
Current Assets
67,080 GBP2023-10-31
104,209 GBP2022-10-31
Net Current Assets/Liabilities
-776,408 GBP2023-10-31
-769,323 GBP2022-10-31
Total Assets Less Current Liabilities
143,550 GBP2023-10-31
147,737 GBP2022-10-31
Net Assets/Liabilities
32,614 GBP2023-10-31
-49,542 GBP2022-10-31
Average Number of Employees
422022-11-01 ~ 2023-10-31
382021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,083,424 GBP2023-10-31
1,083,424 GBP2022-10-31
Other
237,097 GBP2023-10-31
114,552 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,320,521 GBP2023-10-31
1,197,976 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
288,912 GBP2023-10-31
216,684 GBP2022-10-31
Other
111,651 GBP2023-10-31
64,232 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,563 GBP2023-10-31
280,916 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
72,228 GBP2022-11-01 ~ 2023-10-31
Other
47,419 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,647 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
794,512 GBP2023-10-31
866,740 GBP2022-10-31
Other
125,446 GBP2023-10-31
50,320 GBP2022-10-31
Other types of inventories not specified separately
9,513 GBP2023-10-31
9,076 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,363 GBP2023-10-31
52,202 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
40,616 GBP2023-10-31
66,748 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
1 shares2022-10-31
Director Remuneration
90,000 GBP2022-11-01 ~ 2023-10-31
92,500 GBP2021-11-01 ~ 2022-10-31