93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
963,785 GBP2024-04-30
987,330 GBP2023-04-30
Debtors
231,052 GBP2024-04-30
202,328 GBP2023-04-30
Cash at bank and in hand
200,411 GBP2024-04-30
169,842 GBP2023-04-30
Current Assets
432,475 GBP2024-04-30
373,148 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-403,168 GBP2024-04-30
Net Current Assets/Liabilities
29,307 GBP2024-04-30
13,640 GBP2023-04-30
Total Assets Less Current Liabilities
993,092 GBP2024-04-30
1,000,970 GBP2023-04-30
Net Assets/Liabilities
969,736 GBP2024-04-30
966,037 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
969,735 GBP2024-04-30
966,036 GBP2023-04-30
Equity
969,736 GBP2024-04-30
966,037 GBP2023-04-30
Average Number of Employees
352023-05-01 ~ 2024-04-30
332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
847,596 GBP2024-04-30
847,596 GBP2023-04-30
Other
293,773 GBP2024-04-30
258,563 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,141,369 GBP2024-04-30
1,106,159 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
177,584 GBP2024-04-30
118,829 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,584 GBP2024-04-30
118,829 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
58,755 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,755 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
847,596 GBP2024-04-30
847,596 GBP2023-04-30
Other
116,189 GBP2024-04-30
139,734 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
483 GBP2024-04-30
2,328 GBP2023-04-30
Other Debtors
Amounts falling due within one year
230,569 GBP2024-04-30
200,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
231,052 GBP2024-04-30
Amounts falling due within one year, Current
202,328 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,502 GBP2024-04-30
5,144 GBP2023-04-30
Amounts owed to group undertakings
Current
357,941 GBP2024-04-30
332,941 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,435 GBP2024-04-30
9,641 GBP2023-04-30
Other Creditors
Current
12,290 GBP2024-04-30
11,782 GBP2023-04-30
Creditors
Current
403,168 GBP2024-04-30
359,508 GBP2023-04-30