93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
454,120 GBP2025-03-31
400,959 GBP2024-03-31
Debtors
1,840 GBP2025-03-31
2,755 GBP2024-03-31
Cash at bank and in hand
20,234 GBP2025-03-31
14,080 GBP2024-03-31
Current Assets
22,074 GBP2025-03-31
16,835 GBP2024-03-31
Net Current Assets/Liabilities
20,304 GBP2025-03-31
15,953 GBP2024-03-31
Total Assets Less Current Liabilities
474,424 GBP2025-03-31
416,912 GBP2024-03-31
Net Assets/Liabilities
420,850 GBP2025-03-31
416,912 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,427 GBP2024-04-01 ~ 2025-03-31
464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
350,000 GBP2024-03-31
Land and buildings, Owned/Freehold
350,000 GBP2025-03-31
Plant and equipment
59,588 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,958 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
350,000 GBP2025-03-31
Plant and equipment
53,630 GBP2025-03-31
Owned/Freehold, Land and buildings
350,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,054 GBP2025-03-31
12,054 GBP2024-03-31
Computers
857 GBP2025-03-31
857 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
470,822 GBP2025-03-31
411,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,887 GBP2025-03-31
9,418 GBP2024-03-31
Computers
857 GBP2025-03-31
857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,702 GBP2025-03-31
10,275 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,427 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,167 GBP2025-03-31
2,636 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,840 GBP2025-03-31
2,755 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
930 GBP2025-03-31
882 GBP2024-03-31