93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
163,627 GBP2024-05-31
165,612 GBP2023-05-31
Debtors
403 GBP2024-05-31
377 GBP2023-05-31
Cash at bank and in hand
1,563 GBP2024-05-31
973 GBP2023-05-31
Current Assets
1,966 GBP2024-05-31
1,350 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-27,992 GBP2024-05-31
Net Current Assets/Liabilities
-26,026 GBP2024-05-31
-22,852 GBP2023-05-31
Total Assets Less Current Liabilities
137,601 GBP2024-05-31
142,760 GBP2023-05-31
Equity
Called up share capital
210,001 GBP2024-05-31
210,001 GBP2023-05-31
Retained earnings (accumulated losses)
-72,400 GBP2024-05-31
-67,241 GBP2023-05-31
-65,706 GBP2022-05-31
Equity
137,601 GBP2024-05-31
142,760 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
209,285 GBP2023-05-31
Plant and equipment
19,408 GBP2023-05-31
Computers
1,309 GBP2023-05-31
Motor vehicles
1,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
231,502 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
43,673 GBP2023-05-31
Plant and equipment
19,408 GBP2024-05-31
19,408 GBP2023-05-31
Computers
1,309 GBP2024-05-31
1,309 GBP2023-05-31
Motor vehicles
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,875 GBP2024-05-31
65,890 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,985 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
163,627 GBP2024-05-31
165,612 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Computers
0 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
403 GBP2024-05-31
377 GBP2023-05-31
Other Creditors
Current
22,870 GBP2024-05-31
18,080 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
5,122 GBP2024-05-31
6,122 GBP2023-05-31
Creditors
Current
27,992 GBP2024-05-31
24,202 GBP2023-05-31
Profit/Loss
-5,159 GBP2023-06-01 ~ 2024-05-31
-1,535 GBP2022-06-01 ~ 2023-05-31