93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
72,905 GBP2025-06-30
139,430 GBP2024-06-30
Cash at bank and in hand
1,535 GBP2025-06-30
4,228 GBP2024-06-30
Current Assets
1,535 GBP2025-06-30
4,228 GBP2024-06-30
Net Current Assets/Liabilities
-73,832 GBP2025-06-30
-72,555 GBP2024-06-30
Total Assets Less Current Liabilities
-927 GBP2025-06-30
66,875 GBP2024-06-30
Net Assets/Liabilities
-66,011 GBP2025-06-30
-4,352 GBP2024-06-30
Equity
Called up share capital
7,500 GBP2025-06-30
7,500 GBP2024-06-30
Retained earnings (accumulated losses)
-73,511 GBP2025-06-30
-11,852 GBP2024-06-30
Equity
-66,011 GBP2025-06-30
-4,352 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
158,591 GBP2025-06-30
222,272 GBP2024-06-30
Plant and equipment
56,479 GBP2025-06-30
56,479 GBP2024-06-30
Vehicles
3,722 GBP2025-06-30
3,722 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
218,792 GBP2025-06-30
282,473 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-63,681 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-63,681 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,999 GBP2025-06-30
83,416 GBP2024-06-30
Plant and equipment
56,166 GBP2025-06-30
55,905 GBP2024-06-30
Vehicles
3,722 GBP2025-06-30
3,722 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,887 GBP2025-06-30
143,043 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,583 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
261 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,844 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
72,592 GBP2025-06-30
138,856 GBP2024-06-30
Plant and equipment
313 GBP2025-06-30
574 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
6,200 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,520 GBP2025-06-30
2,520 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
897 GBP2025-06-30
Other Creditors
Amounts falling due within one year
71,950 GBP2025-06-30
68,063 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
6,143 GBP2024-06-30
Other Creditors
Amounts falling due after one year
65,084 GBP2025-06-30
65,084 GBP2024-06-30