93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
808,930 GBP2024-10-31
919,958 GBP2023-10-31
Total Inventories
9,753 GBP2024-10-31
9,513 GBP2023-10-31
Debtors
Current
50,401 GBP2024-10-31
40,616 GBP2023-10-31
Cash at bank and in hand
37,449 GBP2024-10-31
16,951 GBP2023-10-31
Current Assets
97,603 GBP2024-10-31
67,080 GBP2023-10-31
Net Current Assets/Liabilities
-902,416 GBP2024-10-31
-776,408 GBP2023-10-31
Total Assets Less Current Liabilities
-93,486 GBP2024-10-31
143,550 GBP2023-10-31
Net Assets/Liabilities
-117,777 GBP2024-10-31
32,614 GBP2023-10-31
Average Number of Employees
452023-11-01 ~ 2024-10-31
422022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,085,082 GBP2024-10-31
1,083,424 GBP2023-10-31
Other
245,938 GBP2024-10-31
237,097 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,331,020 GBP2024-10-31
1,320,521 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
361,251 GBP2024-10-31
288,912 GBP2023-10-31
Other
160,839 GBP2024-10-31
111,651 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
522,090 GBP2024-10-31
400,563 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
72,339 GBP2023-11-01 ~ 2024-10-31
Other
49,188 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,527 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
723,831 GBP2024-10-31
794,512 GBP2023-10-31
Other
85,099 GBP2024-10-31
125,446 GBP2023-10-31
Other types of inventories not specified separately
9,753 GBP2024-10-31
9,513 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,876 GBP2024-10-31
Current, Amounts falling due within one year
25,363 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
8,381 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
50,401 GBP2024-10-31
Current, Amounts falling due within one year
40,616 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Director Remuneration
84,808 GBP2023-11-01 ~ 2024-10-31
90,000 GBP2022-11-01 ~ 2023-10-31