PINEAPPLE LEISURE LIMITED
Period: 2002-05-08 ~ now
Company number: 04433951
Registered name PINEAPPLE LEISURE LIMITED - now
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
32409 - Manufacture Of Other Games And Toys, N.e.c.
Brief company account Property, Plant & Equipment 34,389 GBP 2022-03-31
38,033 GBP 2021-03-31
Fixed Assets 34,389 GBP 2022-03-31
38,033 GBP 2021-03-31
Total Inventories 10,000 GBP 2022-03-31
7,500 GBP 2021-03-31
Debtors 368,605 GBP 2022-03-31
360,104 GBP 2021-03-31
Cash at bank and in hand 41,073 GBP 2022-03-31
52,510 GBP 2021-03-31
Current Assets 419,678 GBP 2022-03-31
420,114 GBP 2021-03-31
Creditors -257,514 GBP 2022-03-31
-219,946 GBP 2021-03-31
Net Current Assets/Liabilities 162,164 GBP 2022-03-31
200,168 GBP 2021-03-31
Total Assets Less Current Liabilities 196,553 GBP 2022-03-31
238,201 GBP 2021-03-31
Net Assets/Liabilities 10,920 GBP 2022-03-31
213 GBP 2021-03-31
Equity Called up share capital
2 GBP 2022-03-31
2 GBP 2021-03-31
Retained earnings (accumulated losses)
10,918 GBP 2022-03-31
211 GBP 2021-03-31
Average Number of Employees 12 2021-04-01 ~ 2022-03-31
12 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
80,582 GBP 2022-03-31
80,582 GBP 2021-03-31
Motor vehicles
19,100 GBP 2022-03-31
19,100 GBP 2021-03-31
Furniture and fittings
109,488 GBP 2022-03-31
106,874 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost 209,170 GBP 2022-03-31
206,556 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
72,192 GBP 2022-03-31
70,711 GBP 2021-03-31
Motor vehicles
17,906 GBP 2022-03-31
17,507 GBP 2021-03-31
Furniture and fittings
84,683 GBP 2022-03-31
80,305 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 174,781 GBP 2022-03-31
168,523 GBP 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,481 GBP 2021-04-01 ~ 2022-03-31
Motor vehicles
399 GBP 2021-04-01 ~ 2022-03-31
Furniture and fittings
4,378 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,258 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment Plant and equipment
8,390 GBP 2022-03-31
9,871 GBP 2021-03-31
Motor vehicles
1,194 GBP 2022-03-31
1,593 GBP 2021-03-31
Furniture and fittings
24,805 GBP 2022-03-31
26,569 GBP 2021-03-31
Finished Goods 10,000 GBP 2022-03-31
7,500 GBP 2021-03-31
Prepayments/Accrued Income Current
4,585 GBP 2022-03-31
4,585 GBP 2021-03-31
Other Debtors Current
14,950 GBP 2022-03-31
6,450 GBP 2021-03-31
Amounts owed by directors Current
349,070 GBP 2022-03-31
349,069 GBP 2021-03-31
Trade Creditors/Trade Payables Current
77,975 GBP 2022-03-31
40,347 GBP 2021-03-31
Bank Borrowings/Overdrafts Current
9,786 GBP 2022-03-31
17,265 GBP 2021-03-31
Corporation Tax Payable Current
78,642 GBP 2022-03-31
75,288 GBP 2021-03-31
Other Taxation & Social Security Payable Current
14,605 GBP 2022-03-31
11,439 GBP 2021-03-31
Amount of value-added tax that is payable Current
7,490 GBP 2022-03-31
1,279 GBP 2021-03-31
Other Creditors Current
36,267 GBP 2022-03-31
36,267 GBP 2021-03-31
Creditors Current
257,514 GBP 2022-03-31
219,946 GBP 2021-03-31
Bank Borrowings/Overdrafts Non-current
180,901 GBP 2022-03-31
232,567 GBP 2021-03-31
Dividends paid as a final distribution 45,600 GBP 2021-04-01 ~ 2022-03-31
36,000 GBP 2020-04-01 ~ 2021-03-31
PINEAPPLE LEISURE LIMITED Info Registered number 04433951 Marshall Peters Ltd, Heskin Hall Farm Wood Lane, Heskin, Preston PR7 5PA
PRIVATE LIMITED COMPANY incorporated on 2002-05-08 (24 years). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-05-08
CIF 0