94990 - Activities Of Other Membership Organizations N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
96,638 GBP2025-05-31
109,635 GBP2024-05-31
Debtors
451 GBP2025-05-31
125 GBP2024-05-31
Cash at bank and in hand
45,716 GBP2025-05-31
46,193 GBP2024-05-31
Current Assets
46,167 GBP2025-05-31
46,318 GBP2024-05-31
Net Current Assets/Liabilities
45,355 GBP2025-05-31
45,578 GBP2024-05-31
Total Assets Less Current Liabilities
141,993 GBP2025-05-31
155,213 GBP2024-05-31
Net Assets/Liabilities
141,993 GBP2025-05-31
155,213 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,104 GBP2024-06-01 ~ 2025-05-31
17,953 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,072 GBP2025-05-31
4,072 GBP2024-05-31
Plant and equipment
45,205 GBP2025-05-31
43,538 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
437,388 GBP2025-05-31
435,721 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,440 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-4,440 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
388,111 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,014 GBP2025-05-31
39,225 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,750 GBP2025-05-31
326,086 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,229 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,104 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,440 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,440 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,072 GBP2025-05-31
Land and buildings, Long leasehold
84,375 GBP2025-05-31
Plant and equipment
8,191 GBP2025-05-31
4,313 GBP2024-05-31
Land and buildings, Owned/Freehold
4,072 GBP2024-05-31
Other Debtors
Amounts falling due within one year
451 GBP2025-05-31
125 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
412 GBP2025-05-31
340 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
400 GBP2025-05-31
400 GBP2024-05-31