93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment
301,407 GBP2024-08-31
305,605 GBP2023-08-31
Total Inventories
21,974 GBP2024-08-31
4,400 GBP2023-08-31
Debtors
2,573 GBP2024-08-31
3,920 GBP2023-08-31
Cash at bank and in hand
33,080 GBP2024-08-31
19,793 GBP2023-08-31
Current Assets
57,627 GBP2024-08-31
28,113 GBP2023-08-31
Creditors
Amounts falling due within one year
5,635 GBP2024-08-31
7,451 GBP2023-08-31
Net Current Assets/Liabilities
51,992 GBP2024-08-31
20,662 GBP2023-08-31
Total Assets Less Current Liabilities
353,399 GBP2024-08-31
326,267 GBP2023-08-31
Net Assets/Liabilities
353,399 GBP2024-08-31
326,267 GBP2023-08-31
Wages/Salaries
33,425 GBP2023-09-01 ~ 2024-08-31
22,217 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
382,489 GBP2024-08-31
382,489 GBP2023-08-31
Furniture and fittings
79,863 GBP2024-08-31
79,252 GBP2023-08-31
Office equipment
309 GBP2024-08-31
309 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
462,661 GBP2024-08-31
462,050 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
89,455 GBP2024-08-31
85,630 GBP2023-08-31
Furniture and fittings
71,628 GBP2024-08-31
70,713 GBP2023-08-31
Office equipment
171 GBP2024-08-31
102 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,254 GBP2024-08-31
156,445 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,825 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
915 GBP2023-09-01 ~ 2024-08-31
Office equipment
69 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,809 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
293,034 GBP2024-08-31
296,859 GBP2023-08-31
Furniture and fittings
8,235 GBP2024-08-31
8,539 GBP2023-08-31
Office equipment
138 GBP2024-08-31
207 GBP2023-08-31
Raw Materials
21,974 GBP2024-08-31
4,400 GBP2023-08-31
Trade Debtors/Trade Receivables
2,573 GBP2024-08-31
3,920 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,814 GBP2024-08-31
4,401 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,221 GBP2024-08-31
2,450 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-08-31
600 GBP2023-08-31