93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
120,560 GBP2025-07-31
134,532 GBP2024-07-31
Fixed Assets
120,560 GBP2025-07-31
134,532 GBP2024-07-31
Debtors
3,626 GBP2025-07-31
2,682 GBP2024-07-31
Cash at bank and in hand
28,208 GBP2025-07-31
16,351 GBP2024-07-31
Current Assets
31,834 GBP2025-07-31
19,033 GBP2024-07-31
Net Current Assets/Liabilities
12,634 GBP2025-07-31
1,025 GBP2024-07-31
Total Assets Less Current Liabilities
133,194 GBP2025-07-31
135,557 GBP2024-07-31
Creditors
Non-current
-86,979 GBP2025-07-31
-93,859 GBP2024-07-31
Net Assets/Liabilities
46,215 GBP2025-07-31
41,698 GBP2024-07-31
Equity
Retained earnings (accumulated losses)
46,215 GBP2025-07-31
41,698 GBP2024-07-31
Average Number of Employees
112024-08-01 ~ 2025-07-31
112023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
234,558 GBP2025-07-31
233,031 GBP2024-07-31
Plant and equipment
8,783 GBP2025-07-31
8,783 GBP2024-07-31
Furniture and fittings
39,294 GBP2025-07-31
39,294 GBP2024-07-31
Computers
2,513 GBP2025-07-31
2,513 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
285,148 GBP2025-07-31
283,621 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,783 GBP2025-07-31
8,783 GBP2024-07-31
Furniture and fittings
33,877 GBP2025-07-31
32,974 GBP2024-07-31
Computers
2,513 GBP2025-07-31
2,513 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,588 GBP2025-07-31
149,089 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
903 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,499 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
115,143 GBP2025-07-31
128,212 GBP2024-07-31
Furniture and fittings
5,417 GBP2025-07-31
6,320 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
2,994 GBP2025-07-31
Prepayments/Accrued Income
Current
212 GBP2025-07-31
102 GBP2024-07-31
Amount of value-added tax that is recoverable
Current
420 GBP2025-07-31
2,580 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
6,450 GBP2025-07-31
5,650 GBP2024-07-31