93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,638,053 GBP2024-12-31
0 GBP2023-12-31
Debtors
274,405 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
94,923 GBP2024-12-31
0 GBP2023-12-31
Current Assets
389,631 GBP2024-12-31
100 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-12-31
Net Current Assets/Liabilities
-1,924,280 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
-286,227 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-286,327 GBP2024-12-31
0 GBP2023-12-31
-2,100 GBP2022-12-31
Equity
-286,227 GBP2024-12-31
100 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-286,327 GBP2024-01-01 ~ 2024-12-31
2,100 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-286,327 GBP2024-01-01 ~ 2024-12-31
2,100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,815,867 GBP2024-12-31
0 GBP2023-12-31
Other
4,375 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,820,242 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
181,733 GBP2024-12-31
0 GBP2023-12-31
Other
456 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,189 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
181,733 GBP2024-01-01 ~ 2024-12-31
Other
456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182,189 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,634,134 GBP2024-12-31
0 GBP2023-12-31
Other
3,919 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,881 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
100 GBP2023-12-31
Other Debtors
Amounts falling due within one year
268,524 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
274,405 GBP2024-12-31
Current, Amounts falling due within one year
100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
129,205 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
1,945,801 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
97,149 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
141,756 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
2,313,911 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,604,739 GBP2024-12-31