93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
391,163 GBP2023-10-31
404,761 GBP2022-10-31
Cash at bank and in hand
24,710 GBP2023-10-31
18,179 GBP2022-10-31
Net Current Assets/Liabilities
19,612 GBP2023-10-31
11,865 GBP2022-10-31
Total Assets Less Current Liabilities
410,775 GBP2023-10-31
416,626 GBP2022-10-31
Creditors
Amounts falling due after one year
-313,239 GBP2023-10-31
-325,932 GBP2022-10-31
Net Assets/Liabilities
97,536 GBP2023-10-31
90,694 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
97,536 GBP2023-10-31
90,694 GBP2022-10-31
Equity
97,536 GBP2023-10-31
90,694 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
569,458 GBP2023-10-31
569,458 GBP2022-10-31
Plant and equipment
26,140 GBP2023-10-31
26,140 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
595,598 GBP2023-10-31
595,598 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
187,133 GBP2023-10-31
175,744 GBP2022-10-31
Plant and equipment
17,302 GBP2023-10-31
15,093 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,435 GBP2023-10-31
190,837 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,389 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
2,209 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,598 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
382,325 GBP2023-10-31
393,714 GBP2022-10-31
Plant and equipment
8,838 GBP2023-10-31
11,047 GBP2022-10-31
Bank Overdrafts
Amounts falling due within one year
4,800 GBP2023-10-31
4,800 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
780 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
-386 GBP2023-10-31
50 GBP2022-10-31
Other Creditors
Amounts falling due within one year
684 GBP2023-10-31
684 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
313,239 GBP2023-10-31
325,932 GBP2022-10-31