93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment
146,486 GBP2023-06-30
150,233 GBP2022-06-30
Prepayments/Accrued Income
112 GBP2023-06-30
77 GBP2022-06-30
Cash at bank and in hand
11,963 GBP2023-06-30
22,360 GBP2022-06-30
Current Assets
12,075 GBP2023-06-30
22,437 GBP2022-06-30
Creditors
Amounts falling due within one year
-1,022 GBP2023-06-30
-913 GBP2022-06-30
Net Current Assets/Liabilities
11,053 GBP2023-06-30
21,524 GBP2022-06-30
Total Assets Less Current Liabilities
157,539 GBP2023-06-30
171,757 GBP2022-06-30
Net Assets/Liabilities
157,539 GBP2023-06-30
171,757 GBP2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,881 GBP2022-07-01 ~ 2023-06-30
4,941 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,968 GBP2023-06-30
8,968 GBP2022-06-30
Plant and equipment
66,746 GBP2023-06-30
65,612 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
262,448 GBP2023-06-30
261,314 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,439 GBP2023-06-30
56,971 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,962 GBP2023-06-30
111,081 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,468 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,881 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,968 GBP2023-06-30
8,968 GBP2022-06-30
Plant and equipment
8,307 GBP2023-06-30
8,641 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,022 GBP2023-06-30
913 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6 GBP2023-06-30
6 GBP2022-06-30
Between one and five year
24 GBP2023-06-30
24 GBP2022-06-30
More than five year
104 GBP2023-06-30
110 GBP2022-06-30
All periods
134 GBP2023-06-30
140 GBP2022-06-30