93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
86,846 GBP2025-03-31
39,204 GBP2024-08-31
Debtors
384 GBP2025-03-31
Cash at bank and in hand
8,654 GBP2025-03-31
66,264 GBP2024-08-31
Current Assets
9,038 GBP2025-03-31
66,264 GBP2024-08-31
Net Current Assets/Liabilities
-54,282 GBP2025-03-31
-22,103 GBP2024-08-31
Net Assets/Liabilities
32,564 GBP2025-03-31
17,101 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
99,215 GBP2025-03-31
43,165 GBP2024-08-31
Furniture and fittings
1,540 GBP2025-03-31
1,540 GBP2024-08-31
Computers
1,602 GBP2025-03-31
1,602 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
102,357 GBP2025-03-31
46,307 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,590 GBP2025-03-31
6,475 GBP2024-08-31
Furniture and fittings
452 GBP2025-03-31
308 GBP2024-08-31
Computers
469 GBP2025-03-31
320 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,511 GBP2025-03-31
7,103 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,115 GBP2024-09-01 ~ 2025-03-31
Furniture and fittings
144 GBP2024-09-01 ~ 2025-03-31
Computers
149 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,408 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
84,625 GBP2025-03-31
36,690 GBP2024-08-31
Furniture and fittings
1,088 GBP2025-03-31
1,232 GBP2024-08-31
Computers
1,133 GBP2025-03-31
1,282 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
384 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,332 GBP2025-03-31
10,422 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
5,776 GBP2025-03-31
2,317 GBP2024-08-31
Other Creditors
Amounts falling due within one year
14,025 GBP2025-03-31
5,228 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
31,187 GBP2025-03-31
70,400 GBP2024-08-31
Average Number of Employees
02024-09-01 ~ 2025-03-31
02023-08-10 ~ 2024-08-31