93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
9,102 GBP2025-04-30
6,039 GBP2024-04-30
Debtors
508 GBP2024-04-30
Cash at bank and in hand
91,522 GBP2025-04-30
85,100 GBP2024-04-30
Current Assets
91,522 GBP2025-04-30
85,608 GBP2024-04-30
Net Current Assets/Liabilities
10,147 GBP2025-04-30
30,492 GBP2024-04-30
Net Assets/Liabilities
19,249 GBP2025-04-30
36,531 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,910 GBP2025-04-30
2,889 GBP2024-04-30
Furniture and fittings
8,355 GBP2025-04-30
4,660 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,265 GBP2025-04-30
7,549 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,560 GBP2025-04-30
578 GBP2024-04-30
Furniture and fittings
2,603 GBP2025-04-30
932 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,163 GBP2025-04-30
1,510 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
982 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,671 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,653 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,350 GBP2025-04-30
2,311 GBP2024-04-30
Furniture and fittings
5,752 GBP2025-04-30
3,728 GBP2024-04-30
Other Debtors
Amounts falling due within one year
508 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,863 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,460 GBP2025-04-30
7,701 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,144 GBP2025-04-30
19,417 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,354 GBP2025-04-30
27,998 GBP2024-04-30
Other Creditors
Amounts falling due within one year
531 GBP2025-04-30
Accrued Liabilities
Amounts falling due within one year
38,023 GBP2025-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
212023-04-13 ~ 2024-04-30