93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
879 GBP2025-05-31
0 GBP2024-05-31
Debtors
Current
6,679 GBP2025-05-31
4,200 GBP2024-05-31
Cash at bank and in hand
2,387 GBP2025-05-31
4,306 GBP2024-05-31
Net Assets/Liabilities
8,025 GBP2025-05-31
4,599 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
7,025 GBP2025-05-31
3,599 GBP2024-05-31
Equity
8,025 GBP2025-05-31
4,599 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,116 GBP2025-05-31
3,411 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,116 GBP2025-05-31
3,411 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-299 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-299 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,237 GBP2025-05-31
3,411 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,237 GBP2025-05-31
3,411 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-299 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-299 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
6,030 GBP2025-05-31
3,563 GBP2024-05-31
Prepayments/Accrued Income
Current
615 GBP2025-05-31
603 GBP2024-05-31
Other Debtors
Current
34 GBP2025-05-31
34 GBP2024-05-31
Trade Creditors/Trade Payables
Current
331 GBP2025-05-31
345 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
991 GBP2025-05-31
991 GBP2024-05-31
Corporation Tax Payable
Current
598 GBP2025-05-31
756 GBP2024-05-31
Other Creditors
Current
0 GBP2025-05-31
1,815 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-06-01 ~ 2025-05-31
1,000 GBP2023-06-01 ~ 2024-05-31