93290 - Other Amusement And Recreation Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
44,145 GBP2018-05-31
Fixed Assets - Investments
10 GBP2019-05-31
10 GBP2018-05-31
Fixed Assets
10 GBP2019-05-31
44,155 GBP2018-05-31
Debtors
247,086 GBP2018-05-31
Cash at bank and in hand
2,049 GBP2019-05-31
18,863 GBP2018-05-31
Current Assets
2,049 GBP2019-05-31
265,949 GBP2018-05-31
Creditors
Current
12,984 GBP2019-05-31
307,144 GBP2018-05-31
Net Current Assets/Liabilities
-10,935 GBP2019-05-31
-41,195 GBP2018-05-31
Total Assets Less Current Liabilities
-10,925 GBP2019-05-31
2,960 GBP2018-05-31
Net Assets/Liabilities
-10,925 GBP2019-05-31
162 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-11,025 GBP2019-05-31
62 GBP2018-05-31
Equity
-10,925 GBP2019-05-31
162 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-05-31
82017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
134,507 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
134,507 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,968 GBP2018-05-31
Plant and equipment
223,448 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
255,416 GBP2018-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-31,968 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
-223,448 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-255,416 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,766 GBP2018-05-31
Plant and equipment
181,505 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,271 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
440 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
8,271 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,711 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-30,206 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
-189,776 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-219,982 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
2,202 GBP2018-05-31
Plant and equipment
41,943 GBP2018-05-31
Other Investments Other Than Loans
Cost valuation
10 GBP2018-05-31
Other Investments Other Than Loans
10 GBP2019-05-31
10 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
247,086 GBP2018-05-31
Trade Creditors/Trade Payables
Current
8,250 GBP2018-05-31
Other Taxation & Social Security Payable
Current
5,970 GBP2019-05-31
34 GBP2018-05-31
Other Creditors
Current
7,014 GBP2019-05-31
298,860 GBP2018-05-31