93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
14,000 GBP2021-05-31
Property, Plant & Equipment
12,138 GBP2021-05-31
Fixed Assets
26,138 GBP2021-05-31
Debtors
6,535 GBP2021-12-31
25,510 GBP2021-05-31
Cash at bank and in hand
111,714 GBP2021-05-31
Current Assets
6,535 GBP2021-12-31
137,224 GBP2021-05-31
Net Current Assets/Liabilities
6,535 GBP2021-12-31
67,897 GBP2021-05-31
Net Assets/Liabilities
6,535 GBP2021-12-31
94,035 GBP2021-05-31
Equity
Called up share capital
4 GBP2021-12-31
4 GBP2021-05-31
Retained earnings (accumulated losses)
-63,469 GBP2021-12-31
24,031 GBP2021-05-31
Equity
6,535 GBP2021-12-31
94,035 GBP2021-05-31
Average Number of Employees
92021-06-01 ~ 2021-12-31
92020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2021-12-31
70,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2021-12-31
56,000 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,000 GBP2021-06-01 ~ 2021-12-31
Intangible Assets
Goodwill
14,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
74,029 GBP2021-05-31
Plant and equipment
173,457 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
247,486 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-74,029 GBP2021-06-01 ~ 2021-12-31
Plant and equipment
-173,457 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-247,486 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,234 GBP2021-05-31
Plant and equipment
163,114 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,348 GBP2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-72,234 GBP2021-06-01 ~ 2021-12-31
Plant and equipment
-163,114 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-235,348 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
1,795 GBP2021-05-31
Plant and equipment
10,343 GBP2021-05-31
Other Debtors
6,535 GBP2021-12-31
25,510 GBP2021-05-31
Bank Overdrafts
Amounts falling due within one year
50,000 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,291 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,126 GBP2021-05-31
Other Creditors
Amounts falling due within one year
3,910 GBP2021-05-31
Equity
Revaluation reserve
70,000 GBP2021-12-31
70,000 GBP2021-05-31
70,000 GBP2020-05-31