93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
748 GBP2023-09-30
1,496 GBP2022-09-30
Property, Plant & Equipment
170,803 GBP2023-09-30
176,693 GBP2022-09-30
Fixed Assets
171,551 GBP2023-09-30
178,189 GBP2022-09-30
Debtors
13,355 GBP2023-09-30
8,094 GBP2022-09-30
Cash at bank and in hand
119,578 GBP2023-09-30
91,923 GBP2022-09-30
Current Assets
132,933 GBP2023-09-30
100,017 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-82,411 GBP2023-09-30
-111,766 GBP2022-09-30
Net Current Assets/Liabilities
50,522 GBP2023-09-30
-11,749 GBP2022-09-30
Total Assets Less Current Liabilities
222,073 GBP2023-09-30
166,440 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
222,073 GBP2023-09-30
166,440 GBP2022-09-30
Equity
222,073 GBP2023-09-30
166,440 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
2,112 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,364 GBP2023-09-30
616 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
748 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
748 GBP2023-09-30
1,496 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
202,005 GBP2023-09-30
202,005 GBP2022-09-30
Other
390,406 GBP2023-09-30
385,079 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
592,411 GBP2023-09-30
587,084 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,843 GBP2023-09-30
73,714 GBP2022-09-30
Other
341,765 GBP2023-09-30
336,677 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421,608 GBP2023-09-30
410,391 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,129 GBP2022-10-01 ~ 2023-09-30
Other
5,088 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,217 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
122,162 GBP2023-09-30
128,291 GBP2022-09-30
Other
48,641 GBP2023-09-30
48,402 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
5,346 GBP2023-09-30
214 GBP2022-09-30
Other Debtors
Amounts falling due within one year
8,009 GBP2023-09-30
7,880 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
13,355 GBP2023-09-30
8,094 GBP2022-09-30
Other Creditors
Current
82,411 GBP2023-09-30
111,766 GBP2022-09-30