93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
503,714 GBP2025-05-31
521,026 GBP2024-05-31
Debtors
0 GBP2025-05-31
818 GBP2024-05-31
Cash at bank and in hand
40,687 GBP2025-05-31
866 GBP2024-05-31
Current Assets
40,687 GBP2025-05-31
1,684 GBP2024-05-31
Net Current Assets/Liabilities
-100,956 GBP2025-05-31
-77,733 GBP2024-05-31
Total Assets Less Current Liabilities
402,758 GBP2025-05-31
443,293 GBP2024-05-31
Creditors
Non-current
-77,576 GBP2025-05-31
-77,576 GBP2024-05-31
Net Assets/Liabilities
325,182 GBP2025-05-31
365,717 GBP2024-05-31
Equity
Called up share capital
1,342,000 GBP2025-05-31
1,342,000 GBP2024-05-31
Retained earnings (accumulated losses)
-1,016,818 GBP2025-05-31
-976,283 GBP2024-05-31
Equity
325,182 GBP2025-05-31
365,717 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
762,665 GBP2024-05-31
Other
295,870 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,058,535 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
306,649 GBP2025-05-31
306,649 GBP2024-05-31
Other
248,172 GBP2025-05-31
230,860 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
554,821 GBP2025-05-31
537,509 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
17,312 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,312 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
456,016 GBP2025-05-31
456,016 GBP2024-05-31
Other
47,698 GBP2025-05-31
65,010 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-05-31
Current, Amounts falling due within one year
818 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
24,300 GBP2024-05-31
Other Creditors
Current
141,643 GBP2025-05-31
55,117 GBP2024-05-31
Non-current
77,576 GBP2025-05-31
77,576 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,342,000 shares2025-05-31
1,342,000 shares2024-05-31