93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
75,836 GBP2024-05-31
97,575 GBP2023-05-31
Fixed Assets
75,836 GBP2024-05-31
97,575 GBP2023-05-31
Debtors
7,600 GBP2023-05-31
Cash at bank and in hand
22,284 GBP2024-05-31
20,204 GBP2023-05-31
Current Assets
22,284 GBP2024-05-31
27,804 GBP2023-05-31
Creditors
Current
40,345 GBP2024-05-31
37,519 GBP2023-05-31
Net Current Assets/Liabilities
-18,061 GBP2024-05-31
-9,715 GBP2023-05-31
Total Assets Less Current Liabilities
57,775 GBP2024-05-31
87,860 GBP2023-05-31
Creditors
Non-current
-14,638 GBP2024-05-31
-31,217 GBP2023-05-31
Net Assets/Liabilities
38,725 GBP2024-05-31
49,652 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
38,723 GBP2024-05-31
49,650 GBP2023-05-31
Equity
38,725 GBP2024-05-31
49,652 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
40,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
252,683 GBP2024-05-31
272,966 GBP2023-05-31
Property, Plant & Equipment - Disposals
-29,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,847 GBP2024-05-31
175,391 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,324 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,868 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,125 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
12,375 GBP2024-05-31
31,687 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31