93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
465,476 GBP2024-11-30
938 GBP2023-11-30
Debtors
980 GBP2024-11-30
2,700 GBP2023-11-30
Cash at bank and in hand
63,960 GBP2024-11-30
206,340 GBP2023-11-30
Current Assets
64,940 GBP2024-11-30
209,040 GBP2023-11-30
Creditors
Amounts falling due within one year
11,870 GBP2024-11-30
60,332 GBP2023-11-30
Net Current Assets/Liabilities
53,070 GBP2024-11-30
148,708 GBP2023-11-30
Total Assets Less Current Liabilities
518,546 GBP2024-11-30
149,646 GBP2023-11-30
Creditors
Amounts falling due after one year
150,000 GBP2024-11-30
Net Assets/Liabilities
368,546 GBP2024-11-30
149,646 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-12-01 ~ 2024-11-30
Wages/Salaries
7,724 GBP2023-12-01 ~ 2024-11-30
9,940 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,536 GBP2024-11-30
1,536 GBP2023-11-30
Other
732 GBP2024-11-30
732 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
467,066 GBP2024-11-30
2,268 GBP2023-11-30
Land and buildings, Owned/Freehold
464,798 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,064 GBP2024-11-30
907 GBP2023-11-30
Other
526 GBP2024-11-30
423 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,590 GBP2024-11-30
1,330 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2023-12-01 ~ 2024-11-30
Other
103 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
464,798 GBP2024-11-30
Furniture and fittings
472 GBP2024-11-30
629 GBP2023-11-30
Other
206 GBP2024-11-30
309 GBP2023-11-30
Other Debtors
980 GBP2024-11-30
2,700 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2024-11-30
840 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
754 GBP2023-11-30
Other Creditors
Amounts falling due within one year
11,030 GBP2024-11-30
57,450 GBP2023-11-30
Amounts falling due after one year
150,000 GBP2024-11-30