93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,425,733 GBP2023-11-30
1,428,004 GBP2022-11-30
Debtors
0 GBP2023-11-30
2,054 GBP2022-11-30
Cash at bank and in hand
42,856 GBP2023-11-30
129,170 GBP2022-11-30
Current Assets
59,376 GBP2023-11-30
141,224 GBP2022-11-30
Net Assets/Liabilities
1,222,441 GBP2023-11-30
1,192,277 GBP2022-11-30
Equity
Called up share capital
180 GBP2023-11-30
180 GBP2022-11-30
Share premium
1,114,555 GBP2023-11-30
1,114,555 GBP2022-11-30
Retained earnings (accumulated losses)
107,706 GBP2023-11-30
77,542 GBP2022-11-30
Equity
1,222,441 GBP2023-11-30
1,192,277 GBP2022-11-30
Average Number of Employees
192022-12-01 ~ 2023-11-30
192021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,577,653 GBP2023-11-30
1,577,653 GBP2022-11-30
Other
877,194 GBP2023-11-30
847,425 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,454,847 GBP2023-11-30
2,425,078 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
261,916 GBP2023-11-30
254,948 GBP2022-11-30
Other
767,198 GBP2023-11-30
742,126 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,029,114 GBP2023-11-30
997,074 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,968 GBP2022-12-01 ~ 2023-11-30
Other
25,072 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,040 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,315,737 GBP2023-11-30
1,322,705 GBP2022-11-30
Other
109,996 GBP2023-11-30
105,299 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
-1 GBP2022-11-30
Other Debtors
Amounts falling due within one year
0 GBP2023-11-30
2,055 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-11-30
2,054 GBP2022-11-30
Corporation Tax Payable
Current
7,997 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
12,388 GBP2023-11-30
24,660 GBP2022-11-30
Other Creditors
Current
222,327 GBP2023-11-30
335,412 GBP2022-11-30