93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
64,655 GBP2024-04-01 ~ 2025-03-31
63,211 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
64,655 GBP2024-04-01 ~ 2025-03-31
63,211 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-53,211 GBP2024-04-01 ~ 2025-03-31
-70,975 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
11,444 GBP2024-04-01 ~ 2025-03-31
-7,764 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
11,444 GBP2024-04-01 ~ 2025-03-31
-7,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
766,352 GBP2025-03-31
740,967 GBP2024-03-31
Fixed Assets
766,352 GBP2025-03-31
740,967 GBP2024-03-31
Debtors
2,222 GBP2025-03-31
14,413 GBP2024-03-31
Cash at bank and in hand
11,982 GBP2025-03-31
12,282 GBP2024-03-31
Current Assets
14,204 GBP2025-03-31
26,695 GBP2024-03-31
Net Current Assets/Liabilities
2,233 GBP2025-03-31
16,174 GBP2024-03-31
Total Assets Less Current Liabilities
768,585 GBP2025-03-31
757,141 GBP2024-03-31
Net Assets/Liabilities
768,585 GBP2025-03-31
757,141 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
768,585 GBP2025-03-31
757,141 GBP2024-03-31
Equity
768,585 GBP2025-03-31
757,141 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,090,894 GBP2025-03-31
1,041,778 GBP2024-03-31
Tools/Equipment for furniture and fittings
153,419 GBP2025-03-31
153,419 GBP2024-03-31
Office equipment
950 GBP2025-03-31
950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,245,263 GBP2025-03-31
1,196,147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
333,224 GBP2025-03-31
312,388 GBP2024-03-31
Tools/Equipment for furniture and fittings
144,760 GBP2025-03-31
141,883 GBP2024-03-31
Office equipment
927 GBP2025-03-31
909 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
478,911 GBP2025-03-31
455,180 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,836 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,877 GBP2024-04-01 ~ 2025-03-31
Office equipment
18 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,731 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
757,670 GBP2025-03-31
729,390 GBP2024-03-31
Tools/Equipment for furniture and fittings
8,659 GBP2025-03-31
11,536 GBP2024-03-31
Office equipment
23 GBP2025-03-31
41 GBP2024-03-31
Trade Debtors/Trade Receivables
1,432 GBP2025-03-31
2,338 GBP2024-03-31
Prepayments/Accrued Income
411 GBP2024-03-31
Other Debtors
790 GBP2025-03-31
11,664 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,812 GBP2025-03-31
9,317 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,115 GBP2025-03-31
1,115 GBP2024-03-31
Other Creditors
Amounts falling due within one year
44 GBP2025-03-31
89 GBP2024-03-31