93290 - Other Amusement And Recreation Activities N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
109,635 GBP2024-05-31
127,588 GBP2023-05-31
Debtors
125 GBP2024-05-31
1,208 GBP2023-05-31
Cash at bank and in hand
46,193 GBP2024-05-31
44,488 GBP2023-05-31
Current Assets
46,318 GBP2024-05-31
45,696 GBP2023-05-31
Net Current Assets/Liabilities
45,578 GBP2024-05-31
43,917 GBP2023-05-31
Total Assets Less Current Liabilities
155,213 GBP2024-05-31
171,505 GBP2023-05-31
Net Assets/Liabilities
155,213 GBP2024-05-31
171,505 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,953 GBP2023-06-01 ~ 2024-05-31
18,223 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,072 GBP2023-05-31
Land and buildings, Long leasehold
388,111 GBP2023-05-31
Plant and equipment
43,538 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
435,721 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,225 GBP2024-05-31
38,147 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,086 GBP2024-05-31
308,133 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,078 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,953 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,072 GBP2024-05-31
4,072 GBP2023-05-31
Land and buildings, Long leasehold
101,250 GBP2024-05-31
118,125 GBP2023-05-31
Plant and equipment
4,313 GBP2024-05-31
5,391 GBP2023-05-31
Other Debtors
Amounts falling due within one year
125 GBP2024-05-31
1,208 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
340 GBP2024-05-31
1,379 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
400 GBP2024-05-31
400 GBP2023-05-31