93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,485,378 GBP2025-03-31
1,483,272 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
825,563 GBP2025-03-31
605,625 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
659,815 GBP2025-03-31
877,647 GBP2024-03-31
Property, Plant & Equipment
659,815 GBP2025-03-31
877,647 GBP2024-03-31
Debtors
145,570 GBP2025-03-31
276,484 GBP2024-03-31
Cash at bank and in hand
719 GBP2025-03-31
3,327 GBP2024-03-31
Current Assets
146,289 GBP2025-03-31
279,811 GBP2024-03-31
Creditors
Amounts falling due within one year
1,313,395 GBP2025-03-31
1,649,735 GBP2024-03-31
Net Current Assets/Liabilities
1,167,106 GBP2025-03-31
1,369,924 GBP2024-03-31
Total Assets Less Current Liabilities
-507,291 GBP2025-03-31
-492,277 GBP2024-03-31
Creditors
Amounts falling due after one year
869,538 GBP2025-03-31
360,016 GBP2024-03-31
Net Assets/Liabilities
-1,376,829 GBP2025-03-31
-933,330 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-1,376,830 GBP2025-03-31
-933,331 GBP2024-03-31
Equity
-1,376,829 GBP2025-03-31
-933,330 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,485,378 GBP2025-03-31
1,483,272 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
825,563 GBP2025-03-31
605,625 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219,938 GBP2024-04-01 ~ 2025-03-31
Amounts owed by group undertakings and participating interests
138,177 GBP2025-03-31
146,867 GBP2024-03-31
Other Debtors
7,393 GBP2025-03-31
129,617 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,787 GBP2025-03-31
3,117 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,020,276 GBP2025-03-31
687,524 GBP2024-03-31
Other Creditors
Amounts falling due within one year
287,332 GBP2025-03-31
959,094 GBP2024-03-31
Amounts falling due after one year
869,538 GBP2025-03-31
360,016 GBP2024-03-31