93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
38,469 GBP2024-05-31
41,482 GBP2023-05-31
Fixed Assets
38,469 GBP2024-05-31
41,482 GBP2023-05-31
Total Inventories
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Debtors
1,323 GBP2024-05-31
1,611 GBP2023-05-31
Cash at bank and in hand
68,190 GBP2024-05-31
74,343 GBP2023-05-31
Current Assets
72,013 GBP2024-05-31
78,454 GBP2023-05-31
Net Current Assets/Liabilities
56,686 GBP2024-05-31
60,866 GBP2023-05-31
Total Assets Less Current Liabilities
95,155 GBP2024-05-31
102,348 GBP2023-05-31
Net Assets/Liabilities
88,060 GBP2024-05-31
94,986 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
87,960 GBP2024-05-31
94,886 GBP2023-05-31
Equity
88,060 GBP2024-05-31
94,986 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,764 GBP2024-05-31
38,764 GBP2023-06-01
Tools/Equipment for furniture and fittings
67,354 GBP2024-05-31
67,354 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
106,118 GBP2024-05-31
106,118 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,537 GBP2024-05-31
7,759 GBP2023-06-01
Tools/Equipment for furniture and fittings
59,112 GBP2024-05-31
56,877 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,649 GBP2024-05-31
64,636 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,235 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,013 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
30,227 GBP2024-05-31
Tools/Equipment for furniture and fittings
8,242 GBP2024-05-31
Finished Goods/Goods for Resale
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Other Debtors
288 GBP2023-05-31
Prepayments/Accrued Income
1,323 GBP2024-05-31
1,323 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78 GBP2024-05-31
Taxation/Social Security Payable
6,895 GBP2024-05-31
8,631 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
5,718 GBP2024-05-31
6,304 GBP2023-05-31
Other Creditors
Amounts falling due within one year
136 GBP2024-05-31
166 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2024-05-31
2,487 GBP2023-05-31