93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
400,959 GBP2024-03-31
401,423 GBP2023-03-31
Debtors
2,755 GBP2024-03-31
1,095 GBP2023-03-31
Cash at bank and in hand
14,080 GBP2024-03-31
13,263 GBP2023-03-31
Current Assets
16,835 GBP2024-03-31
14,358 GBP2023-03-31
Net Current Assets/Liabilities
15,953 GBP2024-03-31
13,381 GBP2023-03-31
Total Assets Less Current Liabilities
416,912 GBP2024-03-31
414,804 GBP2023-03-31
Net Assets/Liabilities
416,912 GBP2024-03-31
414,804 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
464 GBP2023-04-01 ~ 2024-03-31
546 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
350,000 GBP2023-03-31
Furniture and fittings
12,054 GBP2023-03-31
Computers
857 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
411,234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,418 GBP2024-03-31
8,954 GBP2023-03-31
Computers
857 GBP2024-03-31
857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,275 GBP2024-03-31
9,811 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Furniture and fittings
2,636 GBP2024-03-31
3,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,755 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,095 GBP2023-03-31
Debtors
Amounts falling due within one year
2,755 GBP2024-03-31
1,095 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
138 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
882 GBP2024-03-31
839 GBP2023-03-31