93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
40,627 GBP2025-12-31
335,117 GBP2024-12-31
Total Inventories
6,405 GBP2025-12-31
6,405 GBP2024-12-31
Debtors
Current
296,039 GBP2025-12-31
257,600 GBP2024-12-31
Cash at bank and in hand
41,819 GBP2025-12-31
35,330 GBP2024-12-31
Current Assets
344,263 GBP2025-12-31
299,335 GBP2024-12-31
Net Current Assets/Liabilities
-1,907 GBP2025-12-31
233,288 GBP2024-12-31
Total Assets Less Current Liabilities
38,720 GBP2025-12-31
568,405 GBP2024-12-31
Net Assets/Liabilities
-6,280 GBP2025-12-31
-807,087 GBP2024-12-31
Average Number of Employees
352025-01-01 ~ 2025-12-31
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
110,206 GBP2025-12-31
853,878 GBP2024-12-31
Tools/Equipment for furniture and fittings
6,936 GBP2025-12-31
6,675 GBP2024-12-31
Other
153,518 GBP2025-12-31
428,062 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
270,660 GBP2025-12-31
1,288,615 GBP2024-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-743,672 GBP2025-01-01 ~ 2025-12-31
Other
-274,544 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-1,018,216 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,318 GBP2025-12-31
541,877 GBP2024-12-31
Tools/Equipment for furniture and fittings
6,011 GBP2025-12-31
4,783 GBP2024-12-31
Other
140,704 GBP2025-12-31
406,838 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,033 GBP2025-12-31
953,498 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
85,041 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
1,228 GBP2025-01-01 ~ 2025-12-31
Other
8,409 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,678 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-543,600 GBP2025-01-01 ~ 2025-12-31
Other
-274,543 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-818,143 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
26,888 GBP2025-12-31
312,001 GBP2024-12-31
Tools/Equipment for furniture and fittings
925 GBP2025-12-31
1,892 GBP2024-12-31
Other
12,814 GBP2025-12-31
21,224 GBP2024-12-31
Other types of inventories not specified separately
6,405 GBP2025-12-31
6,405 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,206 GBP2025-12-31
Current, Amounts falling due within one year
4,378 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
287,833 GBP2025-12-31
Current, Amounts falling due within one year
253,222 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
296,039 GBP2025-12-31
Current, Amounts falling due within one year
257,600 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
10,383 GBP2024-12-31
Non-current, Amounts falling due after one year
5,287 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
5,287 GBP2024-12-31
Current
5,287 GBP2025-12-31
10,383 GBP2024-12-31