93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
146,466 GBP2024-03-31
146,925 GBP2023-03-31
Debtors
1,764 GBP2024-03-31
3,605 GBP2023-03-31
Cash at bank and in hand
76,043 GBP2024-03-31
66,486 GBP2023-03-31
Current Assets
77,807 GBP2024-03-31
70,091 GBP2023-03-31
Net Current Assets/Liabilities
76,059 GBP2024-03-31
68,293 GBP2023-03-31
Total Assets Less Current Liabilities
222,525 GBP2024-03-31
215,218 GBP2023-03-31
Net Assets/Liabilities
222,525 GBP2024-03-31
215,218 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,059 GBP2023-04-01 ~ 2024-03-31
939 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
143,468 GBP2024-03-31
143,468 GBP2023-03-31
Furniture and fittings
22,606 GBP2024-03-31
22,606 GBP2023-03-31
Computers
14,702 GBP2024-03-31
14,102 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
180,776 GBP2024-03-31
180,176 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,959 GBP2024-03-31
20,410 GBP2023-03-31
Computers
13,351 GBP2024-03-31
12,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,310 GBP2024-03-31
33,251 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
549 GBP2023-04-01 ~ 2024-03-31
Computers
510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
143,468 GBP2024-03-31
143,468 GBP2023-03-31
Furniture and fittings
1,647 GBP2024-03-31
2,196 GBP2023-03-31
Computers
1,351 GBP2024-03-31
1,261 GBP2023-03-31
Other Debtors
Amounts falling due within one year
412 GBP2023-03-31
Debtors
Amounts falling due within one year
1,764 GBP2024-03-31
3,605 GBP2023-03-31
Other Creditors
Amounts falling due within one year
248 GBP2024-03-31
248 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-03-31
1,550 GBP2023-03-31