93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
146,582 GBP2024-06-30
146,486 GBP2023-06-30
Prepayments/Accrued Income
115 GBP2024-06-30
112 GBP2023-06-30
Cash at bank and in hand
10,163 GBP2024-06-30
11,963 GBP2023-06-30
Current Assets
10,278 GBP2024-06-30
12,075 GBP2023-06-30
Creditors
Amounts falling due within one year
-3,070 GBP2024-06-30
-1,022 GBP2023-06-30
Net Current Assets/Liabilities
7,208 GBP2024-06-30
11,053 GBP2023-06-30
Total Assets Less Current Liabilities
153,790 GBP2024-06-30
157,539 GBP2023-06-30
Net Assets/Liabilities
153,790 GBP2024-06-30
157,539 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,496 GBP2023-07-01 ~ 2024-06-30
4,881 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,968 GBP2023-06-30
Plant and equipment
72,338 GBP2024-06-30
66,746 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
268,040 GBP2024-06-30
262,448 GBP2023-06-30
Land and buildings, Owned/Freehold
8,968 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,522 GBP2024-06-30
58,439 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,458 GBP2024-06-30
115,962 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,083 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,968 GBP2024-06-30
8,968 GBP2023-06-30
Plant and equipment
11,816 GBP2024-06-30
8,307 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
3,070 GBP2024-06-30
1,022 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6 GBP2024-06-30
6 GBP2023-06-30
Between one and five year
24 GBP2024-06-30
24 GBP2023-06-30
More than five year
98 GBP2024-06-30
104 GBP2023-06-30
All periods
128 GBP2024-06-30
134 GBP2023-06-30