93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
922,474 GBP2025-04-30
963,785 GBP2024-04-30
Debtors
308,356 GBP2025-04-30
231,052 GBP2024-04-30
Cash at bank and in hand
160,697 GBP2025-04-30
200,411 GBP2024-04-30
Current Assets
469,964 GBP2025-04-30
432,475 GBP2024-04-30
Creditors
Amounts falling due within one year
-434,002 GBP2025-04-30
-403,168 GBP2024-04-30
Net Current Assets/Liabilities
35,962 GBP2025-04-30
29,307 GBP2024-04-30
Total Assets Less Current Liabilities
958,436 GBP2025-04-30
993,092 GBP2024-04-30
Net Assets/Liabilities
939,716 GBP2025-04-30
969,736 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
939,715 GBP2025-04-30
969,735 GBP2024-04-30
Equity
939,716 GBP2025-04-30
969,736 GBP2024-04-30
Average Number of Employees
532024-05-01 ~ 2025-04-30
352023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
847,596 GBP2025-04-30
847,596 GBP2024-04-30
Other
315,578 GBP2025-04-30
293,773 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,163,174 GBP2025-04-30
1,141,369 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
240,700 GBP2025-04-30
177,584 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,700 GBP2025-04-30
177,584 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
63,116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
847,596 GBP2025-04-30
847,596 GBP2024-04-30
Other
74,878 GBP2025-04-30
116,189 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
34,628 GBP2025-04-30
483 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
273,728 GBP2025-04-30
Current, Amounts falling due within one year
230,569 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
308,356 GBP2025-04-30
Current, Amounts falling due within one year
231,052 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,803 GBP2025-04-30
6,502 GBP2024-04-30
Amounts owed to group undertakings
Current
370,941 GBP2025-04-30
357,941 GBP2024-04-30
Other Taxation & Social Security Payable
Current
46,413 GBP2025-04-30
26,435 GBP2024-04-30
Other Creditors
Current
10,845 GBP2025-04-30
12,290 GBP2024-04-30
Creditors
Current
434,002 GBP2025-04-30
403,168 GBP2024-04-30