93290 - Other Amusement And Recreation Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,092 GBP2016-05-31
59,175 GBP2015-05-31
Fixed Assets
35,092 GBP2016-05-31
59,175 GBP2015-05-31
Total Inventories
1,000 GBP2016-05-31
1,000 GBP2015-05-31
Trade Debtors/Trade Receivables
17,110 GBP2016-05-31
17,110 GBP2015-05-31
Cash at bank and in hand
14,274 GBP2016-05-31
24,657 GBP2015-05-31
Current Assets
32,384 GBP2016-05-31
42,767 GBP2015-05-31
Net Current Assets/Liabilities
1,266 GBP2016-05-31
Total Assets Less Current Liabilities
36,358 GBP2016-05-31
63,596 GBP2015-05-31
Net Assets/Liabilities
-5,058 GBP2016-05-31
6,952 GBP2015-05-31
Equity
Called up share capital
10 GBP2016-05-31
10 GBP2015-05-31
Retained earnings (accumulated losses)
-5,068 GBP2016-05-31
6,942 GBP2015-05-31
Equity
-5,058 GBP2016-05-31
6,952 GBP2015-05-31
Property, Plant & Equipment - Gross Cost
195,057 GBP2016-05-31
193,353 GBP2015-05-31
Furniture and fittings
13,599 GBP2016-05-31
13,599 GBP2015-05-31
Plant and equipment
161,563 GBP2016-05-31
159,859 GBP2015-05-31
Buildings
18,219 GBP2016-05-31
18,219 GBP2015-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,965 GBP2016-05-31
134,178 GBP2015-05-31
Furniture and fittings
13,599 GBP2016-05-31
13,539 GBP2015-05-31
Plant and equipment
132,752 GBP2016-05-31
108,669 GBP2015-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,787 GBP2015-06-01 ~ 2016-05-31
Furniture and fittings
60 GBP2015-06-01 ~ 2016-05-31
Plant and equipment
24,083 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment
Buildings
6,121 GBP2016-05-31
7,686 GBP2015-05-31
Plant and equipment
28,811 GBP2016-05-31
51,190 GBP2015-05-31
Tools and equipment
160 GBP2016-05-31
239 GBP2015-05-31
Furniture and fittings
60 GBP2015-05-31
Other Debtors
Amounts falling due within one year
17,110 GBP2016-05-31
17,110 GBP2015-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2016-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,171 GBP2016-05-31
12,492 GBP2015-05-31
Other Creditors
Amounts falling due within one year
750 GBP2016-05-31
8,658 GBP2015-05-31
Amounts falling due after one year
37,246 GBP2016-05-31
36,378 GBP2015-05-31