93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
15,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment
1,409,596 GBP2024-12-31
1,481,082 GBP2023-12-31
Total Inventories
19,900 GBP2024-12-31
16,400 GBP2023-12-31
Debtors
Current
16,817 GBP2024-12-31
25,919 GBP2023-12-31
Cash at bank and in hand
20,304 GBP2024-12-31
16,836 GBP2023-12-31
Creditors
Non-current
-2,386,002 GBP2024-12-31
-2,306,001 GBP2023-12-31
Net Assets/Liabilities
-983,593 GBP2024-12-31
-807,543 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-983,594 GBP2024-12-31
-807,544 GBP2023-12-31
Equity
-983,593 GBP2024-12-31
-807,543 GBP2023-12-31
Average Number of Employees
522024-01-01 ~ 2024-12-31
512023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
72,243 GBP2024-12-31
72,243 GBP2023-12-31
Other
2,757 GBP2024-12-31
2,757 GBP2023-12-31
Intangible Assets - Gross Cost
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,794 GBP2024-12-31
43,346 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-12-31
45,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,448 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
14,449 GBP2024-12-31
28,897 GBP2023-12-31
Other
551 GBP2024-12-31
1,103 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,067,153 GBP2024-12-31
1,067,153 GBP2023-12-31
Plant and equipment
105,590 GBP2024-12-31
99,350 GBP2023-12-31
Vehicles
75,577 GBP2024-12-31
75,577 GBP2023-12-31
Furniture and fittings
374,224 GBP2024-12-31
354,520 GBP2023-12-31
Computers
4,920 GBP2024-12-31
3,679 GBP2023-12-31
Other
41,840 GBP2024-12-31
41,095 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,669,304 GBP2024-12-31
1,641,374 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Other
-705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,121 GBP2024-12-31
33,777 GBP2023-12-31
Plant and equipment
53,777 GBP2024-12-31
33,185 GBP2023-12-31
Vehicles
52,713 GBP2024-12-31
37,597 GBP2023-12-31
Furniture and fittings
79,669 GBP2024-12-31
42,963 GBP2023-12-31
Computers
3,485 GBP2024-12-31
2,336 GBP2023-12-31
Other
14,943 GBP2024-12-31
10,434 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,708 GBP2024-12-31
160,292 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,344 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
20,592 GBP2024-01-01 ~ 2024-12-31
Vehicles
15,116 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
36,706 GBP2024-01-01 ~ 2024-12-31
Computers
1,149 GBP2024-01-01 ~ 2024-12-31
Other
4,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Other
-204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-204 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
553 GBP2024-12-31
3,798 GBP2023-12-31
Other Debtors
Current
16,264 GBP2024-12-31
22,121 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,762 GBP2024-12-31
33,923 GBP2023-12-31
Other Creditors
Current
16,434 GBP2024-12-31
11,579 GBP2023-12-31
Non-current
2,386,002 GBP2024-12-31
2,306,001 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31