93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
354,173 GBP2023-06-30
362,993 GBP2022-06-30
Debtors
Amounts falling due within one year
203,523 GBP2023-06-30
139,601 GBP2022-06-30
Current Assets
400,599 GBP2023-06-30
266,553 GBP2022-06-30
Net Current Assets/Liabilities
61,381 GBP2023-06-30
56,218 GBP2022-06-30
Total Assets Less Current Liabilities
415,554 GBP2023-06-30
419,211 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-26,667 GBP2023-06-30
-36,667 GBP2022-06-30
Net Assets/Liabilities
377,978 GBP2023-06-30
368,480 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
377,878 GBP2023-06-30
368,380 GBP2022-06-30
Equity
377,978 GBP2023-06-30
368,480 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
22,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,500 GBP2022-06-30
Intangible Assets
Goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
479,889 GBP2023-06-30
479,889 GBP2022-06-30
Plant and equipment
217,432 GBP2023-06-30
210,771 GBP2022-06-30
Furniture and fittings
68,191 GBP2023-06-30
65,558 GBP2022-06-30
Computers
10,631 GBP2023-06-30
8,681 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
776,143 GBP2023-06-30
764,899 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
184,533 GBP2023-06-30
174,934 GBP2022-06-30
Plant and equipment
173,021 GBP2023-06-30
166,163 GBP2022-06-30
Furniture and fittings
56,011 GBP2023-06-30
53,515 GBP2022-06-30
Computers
8,405 GBP2023-06-30
7,294 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421,970 GBP2023-06-30
401,906 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,599 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
6,858 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
2,496 GBP2022-07-01 ~ 2023-06-30
Computers
1,111 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,064 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
295,356 GBP2023-06-30
304,955 GBP2022-06-30
Plant and equipment
44,411 GBP2023-06-30
44,608 GBP2022-06-30
Furniture and fittings
12,180 GBP2023-06-30
12,043 GBP2022-06-30
Computers
2,226 GBP2023-06-30
1,387 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,952 GBP2023-06-30
33,685 GBP2022-06-30
Other Debtors
Amounts falling due within one year
175,571 GBP2023-06-30
105,916 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
203,523 GBP2023-06-30
139,601 GBP2022-06-30