93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
82023-12-31 ~ 2024-12-31
102022-12-31 ~ 2023-12-30
Other Investments Other Than Loans
Non-current
50 GBP2024-12-31
50 GBP2023-12-30
Property, Plant & Equipment
395,249 GBP2024-12-31
400,825 GBP2023-12-30
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-30
Fixed Assets
395,299 GBP2024-12-31
400,875 GBP2023-12-30
Debtors
6,852 GBP2024-12-31
4,935 GBP2023-12-30
Cash at bank and in hand
5,172 GBP2024-12-31
5,213 GBP2023-12-30
Current Assets
12,024 GBP2024-12-31
10,148 GBP2023-12-30
Creditors
Amounts falling due within one year
315,388 GBP2024-12-31
281,586 GBP2023-12-30
Net Current Assets/Liabilities
303,364 GBP2024-12-31
271,438 GBP2023-12-30
Total Assets Less Current Liabilities
91,935 GBP2024-12-31
129,437 GBP2023-12-30
Net Assets/Liabilities
88,642 GBP2024-12-31
125,564 GBP2023-12-30
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-30
Share premium
100,000 GBP2024-12-31
100,000 GBP2023-12-30
Retained earnings (accumulated losses)
-11,360 GBP2024-12-31
25,562 GBP2023-12-30
Equity
88,642 GBP2024-12-31
125,564 GBP2023-12-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-31 ~ 2024-12-31
Furniture and fittings
33.002023-12-31 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-581 GBP2023-12-31 ~ 2024-12-31
1,838 GBP2022-12-31 ~ 2023-12-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-581 GBP2023-12-31 ~ 2024-12-31
1,838 GBP2022-12-31 ~ 2023-12-30
Profit/Loss on Ordinary Activities Before Tax
-37,503 GBP2023-12-31 ~ 2024-12-31
-8,008 GBP2022-12-31 ~ 2023-12-30
Tax Expense/Credit at Applicable Tax Rate
-7,126 GBP2023-12-31 ~ 2024-12-31
-1,521 GBP2022-12-31 ~ 2023-12-30
Dividends Paid on Shares
All ordinary shares
8,000 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,209,946 GBP2024-12-31
1,209,946 GBP2023-12-30
Plant and equipment
120,365 GBP2024-12-31
119,818 GBP2023-12-30
Furniture and fittings
6,481 GBP2024-12-31
6,481 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
1,363,498 GBP2024-12-31
1,359,686 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
832,026 GBP2024-12-31
829,507 GBP2023-12-30
Plant and equipment
107,325 GBP2024-12-31
102,234 GBP2023-12-30
Furniture and fittings
6,481 GBP2024-12-31
6,481 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
968,249 GBP2024-12-31
958,861 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,519 GBP2023-12-31 ~ 2024-12-31
Plant and equipment
5,091 GBP2023-12-31 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,388 GBP2023-12-31 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
377,920 GBP2024-12-31
380,439 GBP2023-12-30
Plant and equipment
13,040 GBP2024-12-31
17,584 GBP2023-12-30
Amounts invested in assets
Non-current
50 GBP2024-12-31
50 GBP2023-12-30
Other Debtors
6,852 GBP2024-12-31
4,935 GBP2023-12-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
75,451 GBP2024-12-31
74,009 GBP2023-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,327 GBP2024-12-31
10,520 GBP2023-12-30
Corporation Tax Payable
Amounts falling due within one year
6,549 GBP2023-12-30
Other Taxation & Social Security Payable
Amounts falling due within one year
99,705 GBP2024-12-31
51,125 GBP2023-12-30
Other Creditors
Amounts falling due within one year
127,905 GBP2024-12-31
139,383 GBP2023-12-30
Deferred Tax Liabilities
3,293 GBP2024-12-31
3,873 GBP2023-12-30
Par Value of Share
Class 2 ordinary share
0.01 shares2023-12-31 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-12-31
200 shares2023-12-30