93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
52,500 GBP2024-04-30
52,500 GBP2023-04-30
Property, Plant & Equipment
19,365 GBP2024-04-30
23,057 GBP2023-04-30
Fixed Assets
71,865 GBP2024-04-30
75,557 GBP2023-04-30
Total Inventories
10,525 GBP2024-04-30
9,975 GBP2023-04-30
Debtors
37,844 GBP2024-04-30
23,841 GBP2023-04-30
Cash at bank and in hand
7,527 GBP2024-04-30
14,327 GBP2023-04-30
Current Assets
55,896 GBP2024-04-30
48,143 GBP2023-04-30
Net Current Assets/Liabilities
-36,366 GBP2024-04-30
-69,705 GBP2023-04-30
Total Assets Less Current Liabilities
35,499 GBP2024-04-30
5,852 GBP2023-04-30
Net Assets/Liabilities
-24,230 GBP2024-04-30
-25,047 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-24,231 GBP2024-04-30
-25,048 GBP2023-04-30
Equity
-24,230 GBP2024-04-30
-25,047 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
52,500 GBP2024-04-30
52,500 GBP2023-04-30
Intangible Assets
Goodwill
52,500 GBP2024-04-30
52,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
38,481 GBP2024-04-30
38,481 GBP2023-04-30
Plant and equipment
4,027 GBP2024-04-30
4,027 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,508 GBP2024-04-30
42,508 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,986 GBP2024-04-30
16,722 GBP2023-04-30
Plant and equipment
3,157 GBP2024-04-30
2,729 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,143 GBP2024-04-30
19,451 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,264 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
428 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,692 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
18,495 GBP2024-04-30
21,759 GBP2023-04-30
Plant and equipment
870 GBP2024-04-30
1,298 GBP2023-04-30
Trade Debtors/Trade Receivables
9,586 GBP2024-04-30
9,586 GBP2023-04-30
Other Debtors
28,258 GBP2024-04-30
14,255 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,783 GBP2024-04-30
44,025 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,215 GBP2024-04-30
13,089 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,800 GBP2024-04-30
1,700 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
20,961 GBP2024-04-30
30,899 GBP2023-04-30
Other Creditors
Amounts falling due after one year
38,768 GBP2024-04-30