93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
10,548 GBP2024-11-30
12,213 GBP2023-11-30
Total Inventories
867 GBP2024-11-30
1,004 GBP2023-11-30
Debtors
3,543 GBP2024-11-30
2,362 GBP2023-11-30
Cash at bank and in hand
55,391 GBP2024-11-30
57,496 GBP2023-11-30
Current Assets
59,801 GBP2024-11-30
60,862 GBP2023-11-30
Creditors
Amounts falling due within one year
2,260 GBP2024-11-30
2,781 GBP2023-11-30
Net Current Assets/Liabilities
57,541 GBP2024-11-30
58,081 GBP2023-11-30
Total Assets Less Current Liabilities
68,089 GBP2024-11-30
70,294 GBP2023-11-30
Net Assets/Liabilities
68,089 GBP2024-11-30
70,294 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-12-01 ~ 2024-11-30
Office equipment
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,260 GBP2024-11-30
35,983 GBP2023-11-30
Office equipment
1,303 GBP2024-11-30
803 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
32,563 GBP2024-11-30
36,786 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,723 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,723 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,593 GBP2024-11-30
24,412 GBP2023-11-30
Office equipment
422 GBP2024-11-30
161 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,015 GBP2024-11-30
24,573 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,075 GBP2023-12-01 ~ 2024-11-30
Office equipment
261 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,336 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,894 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,894 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
9,667 GBP2024-11-30
11,571 GBP2023-11-30
Office equipment
881 GBP2024-11-30
642 GBP2023-11-30
Raw Materials
867 GBP2024-11-30
1,004 GBP2023-11-30
Trade Debtors/Trade Receivables
1,190 GBP2024-11-30
250 GBP2023-11-30
Prepayments/Accrued Income
2,353 GBP2024-11-30
2,112 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
706 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,260 GBP2024-11-30
2,075 GBP2023-11-30