93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
20,716 GBP2025-12-31
137,285 GBP2024-12-31
Total Inventories
5,403 GBP2025-12-31
5,403 GBP2024-12-31
Debtors
Current
126,979 GBP2025-12-31
65,545 GBP2024-12-31
Cash at bank and in hand
136,338 GBP2025-12-31
23,325 GBP2024-12-31
Current Assets
268,720 GBP2025-12-31
94,273 GBP2024-12-31
Net Current Assets/Liabilities
-165,526 GBP2025-12-31
-207,010 GBP2024-12-31
Total Assets Less Current Liabilities
-144,810 GBP2025-12-31
-69,725 GBP2024-12-31
Net Assets/Liabilities
-207,810 GBP2025-12-31
-1,343,688 GBP2024-12-31
Average Number of Employees
302025-01-01 ~ 2025-12-31
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
235,503 GBP2025-12-31
998,266 GBP2024-12-31
Tools/Equipment for furniture and fittings
1,613 GBP2025-12-31
7,828 GBP2024-12-31
Other
25,960 GBP2025-12-31
312,247 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
263,076 GBP2025-12-31
1,318,341 GBP2024-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-762,763 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
-6,215 GBP2025-01-01 ~ 2025-12-31
Other
-286,287 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-1,055,265 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
215,374 GBP2025-12-31
872,018 GBP2024-12-31
Tools/Equipment for furniture and fittings
1,369 GBP2025-12-31
7,499 GBP2024-12-31
Other
25,617 GBP2025-12-31
301,539 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,360 GBP2025-12-31
1,181,056 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,512 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
85 GBP2025-01-01 ~ 2025-12-31
Other
1,482 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,079 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-689,156 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
-6,215 GBP2025-01-01 ~ 2025-12-31
Other
-277,404 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-972,775 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
20,129 GBP2025-12-31
126,248 GBP2024-12-31
Tools/Equipment for furniture and fittings
244 GBP2025-12-31
329 GBP2024-12-31
Other
343 GBP2025-12-31
10,708 GBP2024-12-31
Other types of inventories not specified separately
5,403 GBP2025-12-31
5,403 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,383 GBP2025-12-31
Amounts falling due within one year, Current
7,473 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
86,596 GBP2025-12-31
Amounts falling due within one year, Current
58,072 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
126,979 GBP2025-12-31
Amounts falling due within one year, Current
65,545 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
6,451 GBP2025-12-31
Non-current, Amounts falling due after one year
6,473 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-12-31
50 shares2024-12-31
Par Value of Share
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-12-31
50 shares2024-12-31
Number of Shares Issued (Fully Paid)
100 shares2025-12-31
100 shares2024-12-31
Nominal value of allotted share capital
100 GBP2025-01-01 ~ 2025-12-31
100 GBP2024-01-01 ~ 2024-12-31
Bank Borrowings
Non-current
6,473 GBP2024-12-31
Current
6,451 GBP2025-12-31
10,340 GBP2024-12-31