WORLD OF CIRCUS LTD. - 2004-04-01
Average Number of Employees
22021-04-29 ~ 2022-04-28
22020-04-29 ~ 2021-04-28
Intangible Assets
2,076 GBP2022-04-28
2,265 GBP2021-04-28
Property, Plant & Equipment
47,976 GBP2022-04-28
3,495 GBP2021-04-28
Fixed Assets
50,052 GBP2022-04-28
5,760 GBP2021-04-28
Debtors
Current
271,949 GBP2022-04-28
281,768 GBP2021-04-28
Cash at bank and in hand
1,103,354 GBP2022-04-28
260,569 GBP2021-04-28
Current Assets
1,375,303 GBP2022-04-28
542,337 GBP2021-04-28
Creditors
Current, Amounts falling due within one year
-980,595 GBP2022-04-28
Net Current Assets/Liabilities
394,708 GBP2022-04-28
-431,829 GBP2021-04-28
Total Assets Less Current Liabilities
444,760 GBP2022-04-28
-426,069 GBP2021-04-28
Net Assets/Liabilities
444,760 GBP2022-04-28
-472,735 GBP2021-04-28
Equity
Called up share capital
100 GBP2022-04-28
100 GBP2021-04-28
Retained earnings (accumulated losses)
444,660 GBP2022-04-28
-472,835 GBP2021-04-28
Equity
444,760 GBP2022-04-28
-472,735 GBP2021-04-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152021-04-29 ~ 2022-04-28
Motor vehicles
152021-04-29 ~ 2022-04-28
Furniture and fittings
152021-04-29 ~ 2022-04-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,790 GBP2022-04-28
3,790 GBP2021-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,714 GBP2022-04-28
1,525 GBP2021-04-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,076 GBP2022-04-28
2,265 GBP2021-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,112 GBP2022-04-28
4,112 GBP2021-04-28
Property, Plant & Equipment - Gross Cost
57,059 GBP2022-04-28
4,112 GBP2021-04-28
Motor vehicles
45,000 GBP2022-04-28
Furniture and fittings
7,947 GBP2022-04-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
617 GBP2021-04-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
617 GBP2021-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,750 GBP2021-04-29 ~ 2022-04-28
Furniture and fittings, Owned/Freehold
1,192 GBP2021-04-29 ~ 2022-04-28
Owned/Freehold
8,466 GBP2021-04-29 ~ 2022-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,141 GBP2022-04-28
Motor vehicles
6,750 GBP2022-04-28
Furniture and fittings
1,192 GBP2022-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,083 GBP2022-04-28
Property, Plant & Equipment
Plant and equipment
2,971 GBP2022-04-28
3,495 GBP2021-04-28
Motor vehicles
38,250 GBP2022-04-28
Furniture and fittings
6,755 GBP2022-04-28
Trade Debtors/Trade Receivables
Current
6,827 GBP2022-04-28
256 GBP2021-04-28
Amounts Owed by Group Undertakings
Current
245,373 GBP2022-04-28
274,078 GBP2021-04-28
Other Debtors
Current
19,749 GBP2022-04-28
7,434 GBP2021-04-28
Cash and Cash Equivalents
1,103,354 GBP2022-04-28
260,569 GBP2021-04-28
Bank Borrowings
Current
3,334 GBP2021-04-28
Trade Creditors/Trade Payables
Current
30,436 GBP2022-04-28
257,205 GBP2021-04-28
Amounts owed to group undertakings
Current
644,774 GBP2022-04-28
697,062 GBP2021-04-28
Corporation Tax Payable
Current
179,178 GBP2022-04-28
Taxation/Social Security Payable
Current
116,288 GBP2022-04-28
8,044 GBP2021-04-28
Other Creditors
Current
4,669 GBP2022-04-28
3,271 GBP2021-04-28
Accrued Liabilities/Deferred Income
Current
5,250 GBP2022-04-28
5,250 GBP2021-04-28
Creditors
Current
980,595 GBP2022-04-28
974,166 GBP2021-04-28
Bank Borrowings
Non-current
46,666 GBP2021-04-28
Creditors
Non-current
46,666 GBP2021-04-28
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2021-04-28
Between two and five year, Non-current
36,667 GBP2021-04-28
Total Borrowings
50,001 GBP2021-04-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-28
100 shares2021-04-28
Par Value of Share
Class 1 ordinary share
1.002021-04-29 ~ 2022-04-28