93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
336,952 GBP2024-06-30
354,173 GBP2023-06-30
Debtors
Amounts falling due within one year
94,703 GBP2024-06-30
203,523 GBP2023-06-30
Current Assets
155,315 GBP2024-06-30
400,599 GBP2023-06-30
Net Current Assets/Liabilities
49,562 GBP2024-06-30
61,381 GBP2023-06-30
Total Assets Less Current Liabilities
386,514 GBP2024-06-30
415,554 GBP2023-06-30
Net Assets/Liabilities
357,366 GBP2024-06-30
377,978 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
357,266 GBP2024-06-30
377,878 GBP2023-06-30
Equity
357,366 GBP2024-06-30
377,978 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
22,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,500 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
479,889 GBP2024-06-30
479,889 GBP2023-06-30
Other
299,046 GBP2024-06-30
296,254 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
778,935 GBP2024-06-30
776,143 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-464 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-464 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
194,132 GBP2024-06-30
184,533 GBP2023-06-30
Other
247,851 GBP2024-06-30
237,437 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441,983 GBP2024-06-30
421,970 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,599 GBP2023-07-01 ~ 2024-06-30
Other
10,703 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-289 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-289 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
285,757 GBP2024-06-30
295,356 GBP2023-06-30
Other
51,195 GBP2024-06-30
58,817 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,584 GBP2024-06-30
Current, Amounts falling due within one year
27,952 GBP2023-06-30
Other Debtors
Amounts falling due within one year
59,119 GBP2024-06-30
175,571 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
94,703 GBP2024-06-30
Current, Amounts falling due within one year
203,523 GBP2023-06-30