93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
32,121 GBP2025-03-31
42,828 GBP2024-03-31
Debtors
1,088 GBP2025-03-31
4,948 GBP2024-03-31
Cash at bank and in hand
1,668 GBP2025-03-31
1,389 GBP2024-03-31
Current Assets
2,756 GBP2025-03-31
6,337 GBP2024-03-31
Net Current Assets/Liabilities
-24,059 GBP2025-03-31
-56,402 GBP2024-03-31
Total Assets Less Current Liabilities
8,062 GBP2025-03-31
-13,574 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
8,060 GBP2025-03-31
-13,576 GBP2024-03-31
Equity
8,062 GBP2025-03-31
-13,574 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,803 GBP2025-03-31
Furniture and fittings
41,300 GBP2025-03-31
Motor vehicles
11,270 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
62,373 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,668 GBP2025-03-31
4,289 GBP2024-03-31
Furniture and fittings
18,069 GBP2025-03-31
10,325 GBP2024-03-31
Motor vehicles
6,515 GBP2025-03-31
4,931 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,252 GBP2025-03-31
19,545 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,379 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,744 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,584 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,135 GBP2025-03-31
5,514 GBP2024-03-31
Furniture and fittings
23,231 GBP2025-03-31
30,975 GBP2024-03-31
Motor vehicles
4,755 GBP2025-03-31
6,339 GBP2024-03-31
Trade Debtors/Trade Receivables
4,000 GBP2024-03-31
Other Debtors
1,088 GBP2025-03-31
948 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,058 GBP2025-03-31
2,489 GBP2024-03-31
Other Creditors
Amounts falling due within one year
24,757 GBP2025-03-31
60,250 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31