94990 - Activities Of Other Membership Organizations N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
377,904 GBP2018-01-31
395,953 GBP2017-01-31
Debtors
6,807 GBP2018-01-31
1,807 GBP2017-01-31
Cash at bank and in hand
26,877 GBP2018-01-31
23,951 GBP2017-01-31
Current Assets
33,684 GBP2018-01-31
25,758 GBP2017-01-31
Net Current Assets/Liabilities
9,439 GBP2018-01-31
7,293 GBP2017-01-31
Total Assets Less Current Liabilities
387,343 GBP2018-01-31
403,246 GBP2017-01-31
Net Assets/Liabilities
28,825 GBP2018-01-31
29,528 GBP2017-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,049 GBP2017-02-01 ~ 2018-01-31
18,049 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
447,974 GBP2017-01-31
Furniture and fittings
1,300 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
449,274 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
520 GBP2018-01-31
390 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,370 GBP2018-01-31
53,321 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,919 GBP2017-02-01 ~ 2018-01-31
Furniture and fittings
130 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,049 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
377,124 GBP2018-01-31
395,043 GBP2017-01-31
Furniture and fittings
780 GBP2018-01-31
910 GBP2017-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,933 GBP2018-01-31
-67 GBP2017-01-31
Prepayments/Accrued Income
Amounts falling due within one year
1,874 GBP2018-01-31
1,874 GBP2017-01-31
Debtors
Amounts falling due within one year
6,807 GBP2018-01-31
1,807 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,755 GBP2018-01-31
6,996 GBP2017-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,490 GBP2018-01-31
11,469 GBP2017-01-31