93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
134,532 GBP2024-07-31
139,375 GBP2023-07-31
Fixed Assets
134,532 GBP2024-07-31
139,375 GBP2023-07-31
Debtors
2,682 GBP2024-07-31
115 GBP2023-07-31
Cash at bank and in hand
16,351 GBP2024-07-31
24,814 GBP2023-07-31
Current Assets
19,033 GBP2024-07-31
24,929 GBP2023-07-31
Net Current Assets/Liabilities
1,025 GBP2024-07-31
5,586 GBP2023-07-31
Total Assets Less Current Liabilities
135,557 GBP2024-07-31
144,961 GBP2023-07-31
Creditors
Non-current
-93,859 GBP2024-07-31
-105,475 GBP2023-07-31
Net Assets/Liabilities
41,698 GBP2024-07-31
39,486 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
41,698 GBP2024-07-31
39,486 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
233,031 GBP2024-07-31
223,031 GBP2023-07-31
Plant and equipment
8,783 GBP2024-07-31
8,783 GBP2023-07-31
Furniture and fittings
39,294 GBP2024-07-31
39,294 GBP2023-07-31
Computers
2,513 GBP2024-07-31
2,513 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
283,621 GBP2024-07-31
273,621 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
104,819 GBP2024-07-31
90,879 GBP2023-07-31
Plant and equipment
8,783 GBP2024-07-31
8,783 GBP2023-07-31
Furniture and fittings
32,974 GBP2024-07-31
32,071 GBP2023-07-31
Computers
2,513 GBP2024-07-31
2,513 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,089 GBP2024-07-31
134,246 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,940 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
903 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,843 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
128,212 GBP2024-07-31
132,152 GBP2023-07-31
Furniture and fittings
6,320 GBP2024-07-31
7,223 GBP2023-07-31
Prepayments/Accrued Income
Current
102 GBP2024-07-31
115 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
2,580 GBP2024-07-31
Amount of value-added tax that is payable
Current
222 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
5,650 GBP2024-07-31
6,809 GBP2023-07-31