93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,437 GBP2024-03-31
6,589 GBP2023-03-31
Fixed Assets
1,437 GBP2024-03-31
6,589 GBP2023-03-31
Total Inventories
976 GBP2024-03-31
623 GBP2023-03-31
Debtors
367 GBP2024-03-31
Cash at bank and in hand
41,667 GBP2024-03-31
48,569 GBP2023-03-31
Current Assets
43,010 GBP2024-03-31
49,192 GBP2023-03-31
Net Current Assets/Liabilities
-14,739 GBP2024-03-31
-11,461 GBP2023-03-31
Total Assets Less Current Liabilities
-13,302 GBP2024-03-31
-4,872 GBP2023-03-31
Net Assets/Liabilities
-13,619 GBP2024-03-31
-5,189 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-13,620 GBP2024-03-31
-5,190 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
64,057 GBP2024-03-31
64,057 GBP2023-03-31
Computers
2,881 GBP2024-03-31
2,881 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,938 GBP2024-03-31
66,938 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
63,021 GBP2024-03-31
58,446 GBP2023-03-31
Computers
2,480 GBP2024-03-31
1,903 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,501 GBP2024-03-31
60,349 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,575 GBP2023-04-01 ~ 2024-03-31
Computers
577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,036 GBP2024-03-31
5,611 GBP2023-03-31
Computers
401 GBP2024-03-31
978 GBP2023-03-31
Raw Materials
976 GBP2024-03-31
623 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
367 GBP2024-03-31
Amounts owed to group undertakings
Current
51,610 GBP2024-03-31
55,440 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,262 GBP2024-03-31
3,456 GBP2023-03-31