L. CRICK (JUNIOR) LIMITED - 1990-08-30
Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Class 2 ordinary share
02023-05-01 ~ 2024-04-30
Class 3 ordinary share
02023-05-01 ~ 2024-04-30
Class 4 ordinary share
02023-05-01 ~ 2024-04-30
Intangible Assets
78,137 GBP2024-04-30
121,598 GBP2023-04-30
Property, Plant & Equipment
1,433,916 GBP2024-04-30
1,239,892 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
1,512,153 GBP2024-04-30
1,361,590 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
1,392,605 GBP2024-04-30
692,772 GBP2023-04-30
Cash at bank and in hand
1,493,767 GBP2024-04-30
1,678,635 GBP2023-04-30
Current Assets
2,887,372 GBP2024-04-30
2,372,407 GBP2023-04-30
Creditors
Current
699,932 GBP2024-04-30
573,854 GBP2023-04-30
Net Current Assets/Liabilities
2,187,440 GBP2024-04-30
1,798,553 GBP2023-04-30
Total Assets Less Current Liabilities
3,699,593 GBP2024-04-30
3,160,143 GBP2023-04-30
Creditors
Non-current
-210,603 GBP2024-04-30
-52,071 GBP2023-04-30
Net Assets/Liabilities
3,216,857 GBP2024-04-30
3,037,426 GBP2023-04-30
Equity
Called up share capital
171,600 GBP2024-04-30
171,600 GBP2023-04-30
Revaluation reserve
115,427 GBP2024-04-30
117,201 GBP2023-04-30
Retained earnings (accumulated losses)
2,929,830 GBP2024-04-30
2,748,625 GBP2023-04-30
Equity
3,216,857 GBP2024-04-30
3,037,426 GBP2023-04-30
Average Number of Employees
792023-05-01 ~ 2024-04-30
612022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
445,583 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
367,446 GBP2024-04-30
323,985 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
43,461 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
3,406,736 GBP2024-04-30
3,135,876 GBP2023-04-30
Property, Plant & Equipment - Disposals
-408,508 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,972,820 GBP2024-04-30
1,895,984 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,647 GBP2023-05-01 ~ 2024-04-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
210,603 GBP2024-04-30
52,071 GBP2023-04-30
hire purchase agreements
316,915 GBP2024-04-30
99,277 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
81,931 GBP2024-04-30
144,350 GBP2023-04-30
Between one and five year
190,488 GBP2024-04-30
233,019 GBP2023-04-30
More than five year
95,975 GBP2024-04-30
123,113 GBP2023-04-30
All periods
368,394 GBP2024-04-30
500,482 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
272,133 GBP2024-04-30
70,646 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
131,600 shares2024-04-30
Class 2 ordinary share
83,600 shares2024-04-30
Class 3 ordinary share
44,000 shares2024-04-30
Class 4 ordinary share
44,000 shares2024-04-30
PLAYLAND HOLDINGS LIMITED
InfoL. CRICK (JUNIOR) LIMITED - 1990-08-30
Registered number 00721684
C/o Michael Heaven & Associates Limited 47 Calthorpe Road, Edgbaston, Birmingham, West Midlands B15 1TH
Private Limited Company incorporated on 1962-04-16 (63 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-30
CIF 0PLAYLAND HOLDINGS LIMITED
SRegistered number 00721684

C/o Michael Heaven & Associates Limited, 47 Calthorpe Road, Edgbaston, Birmingham, England, B15 1TH
Limited Company in Companies House, England And Wales
CIF 1 PLAYLAND HOLDINGS LIMITED
SRegistered number 00721684

C/o Michael Heaven & Associates Limited, 47 Calthorpe Road, Edgbaston, Birmingham, West Midlands, United Kingdom, B15 1TH
Limited Company in Companies House, England And Wales
CIF 2 PLAYLAND HOLDINGS LIMITED
SRegistered number 00721684

C/o Michael Heaven & Associates Limited, Quadrant Court, 48 Calthorpe Road, Edgbaston, Birmingham, West Midlands, United Kingdom, B15 1TH
Limited Company in Companies House, England And Wales
CIF 3