93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment
305,605 GBP2023-08-31
305,441 GBP2022-08-31
Total Inventories
4,400 GBP2023-08-31
Debtors
3,920 GBP2023-08-31
2,360 GBP2022-08-31
Cash at bank and in hand
19,793 GBP2023-08-31
25,867 GBP2022-08-31
Current Assets
28,113 GBP2023-08-31
28,227 GBP2022-08-31
Creditors
Amounts falling due within one year
7,451 GBP2023-08-31
1,767 GBP2022-08-31
Net Current Assets/Liabilities
20,662 GBP2023-08-31
26,460 GBP2022-08-31
Total Assets Less Current Liabilities
326,267 GBP2023-08-31
331,901 GBP2022-08-31
Net Assets/Liabilities
326,267 GBP2023-08-31
331,901 GBP2022-08-31
Wages/Salaries
22,217 GBP2022-09-01 ~ 2023-08-31
18,996 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
382,489 GBP2023-08-31
382,489 GBP2022-08-31
Furniture and fittings
79,252 GBP2023-08-31
74,522 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
462,050 GBP2023-08-31
457,011 GBP2022-08-31
Office equipment
309 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
85,630 GBP2023-08-31
81,805 GBP2022-08-31
Furniture and fittings
70,713 GBP2023-08-31
69,765 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,445 GBP2023-08-31
151,570 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,825 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
948 GBP2022-09-01 ~ 2023-08-31
Office equipment
102 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,875 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
102 GBP2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
296,859 GBP2023-08-31
300,684 GBP2022-08-31
Furniture and fittings
8,539 GBP2023-08-31
4,757 GBP2022-08-31
Office equipment
207 GBP2023-08-31
Raw Materials
4,400 GBP2023-08-31
Trade Debtors/Trade Receivables
3,920 GBP2023-08-31
2,360 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,401 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,450 GBP2023-08-31
106 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-08-31
1,661 GBP2022-08-31