93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
374 GBP2024-09-30
748 GBP2023-09-30
Property, Plant & Equipment
287,142 GBP2024-09-30
170,803 GBP2023-09-30
Fixed Assets
287,516 GBP2024-09-30
171,551 GBP2023-09-30
Debtors
11,773 GBP2024-09-30
13,355 GBP2023-09-30
Cash at bank and in hand
38,265 GBP2024-09-30
119,578 GBP2023-09-30
Current Assets
50,038 GBP2024-09-30
132,933 GBP2023-09-30
Net Current Assets/Liabilities
-66,188 GBP2024-09-30
50,522 GBP2023-09-30
Total Assets Less Current Liabilities
221,328 GBP2024-09-30
222,073 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
221,328 GBP2024-09-30
222,073 GBP2023-09-30
Equity
221,328 GBP2024-09-30
222,073 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
2,112 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,738 GBP2024-09-30
1,364 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
374 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
374 GBP2024-09-30
748 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
202,005 GBP2024-09-30
202,005 GBP2023-09-30
Other
524,045 GBP2024-09-30
390,406 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
726,050 GBP2024-09-30
592,411 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,866 GBP2024-09-30
79,843 GBP2023-09-30
Other
353,042 GBP2024-09-30
341,765 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438,908 GBP2024-09-30
421,608 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,023 GBP2023-10-01 ~ 2024-09-30
Other
11,277 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,300 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
116,139 GBP2024-09-30
122,162 GBP2023-09-30
Other
171,003 GBP2024-09-30
48,641 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
5,810 GBP2024-09-30
5,346 GBP2023-09-30
Other Debtors
Amounts falling due within one year
5,963 GBP2024-09-30
8,009 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
11,773 GBP2024-09-30
Amounts falling due within one year, Current
13,355 GBP2023-09-30
Other Creditors
Current
116,226 GBP2024-09-30
82,411 GBP2023-09-30