93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets
4,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment
26,972 GBP2025-03-31
45,664 GBP2024-03-31
Fixed Assets
30,972 GBP2025-03-31
50,664 GBP2024-03-31
Total Inventories
2,500 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
6,996 GBP2025-03-31
6,815 GBP2024-03-31
Cash at bank and in hand
5,651 GBP2025-03-31
901 GBP2024-03-31
Current Assets
15,147 GBP2025-03-31
9,716 GBP2024-03-31
Creditors
Amounts falling due within one year
21,023 GBP2025-03-31
22,582 GBP2024-03-31
Net Current Assets/Liabilities
5,876 GBP2025-03-31
12,866 GBP2024-03-31
Total Assets Less Current Liabilities
25,096 GBP2025-03-31
37,798 GBP2024-03-31
Creditors
Amounts falling due after one year
22,989 GBP2025-03-31
29,976 GBP2024-03-31
Net Assets/Liabilities
2,107 GBP2025-03-31
7,822 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,106 GBP2025-03-31
7,821 GBP2024-03-31
Equity
2,107 GBP2025-03-31
7,822 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,143 GBP2025-03-31
61,532 GBP2024-03-31
Motor vehicles
21,328 GBP2025-03-31
20,328 GBP2024-03-31
Computers
485 GBP2025-03-31
485 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,956 GBP2025-03-31
82,345 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,434 GBP2025-03-31
28,673 GBP2024-03-31
Motor vehicles
11,184 GBP2025-03-31
7,802 GBP2024-03-31
Computers
366 GBP2025-03-31
206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,984 GBP2025-03-31
36,681 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,178 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,382 GBP2024-04-01 ~ 2025-03-31
Computers
160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
16,709 GBP2025-03-31
32,859 GBP2024-03-31
Motor vehicles
10,144 GBP2025-03-31
12,526 GBP2024-03-31
Computers
119 GBP2025-03-31
279 GBP2024-03-31
Other Debtors
6,996 GBP2025-03-31
6,815 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,075 GBP2025-03-31
8,375 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
349 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,106 GBP2025-03-31
240 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,493 GBP2025-03-31
13,967 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,989 GBP2025-03-31
29,976 GBP2024-03-31