THE BOWDENS PARK (TRADING) LTD. - 2015-06-19
Property, Plant & Equipment
22,330 GBP2021-05-31
20,873 GBP2020-05-31
Total Inventories
3,250 GBP2021-05-31
750 GBP2020-05-31
Debtors
11,576 GBP2021-05-31
8,403 GBP2020-05-31
Cash at bank and in hand
44,789 GBP2021-05-31
53,687 GBP2020-05-31
Current Assets
59,615 GBP2021-05-31
62,840 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-50,072 GBP2021-05-31
-21,036 GBP2020-05-31
Net Current Assets/Liabilities
9,543 GBP2021-05-31
41,804 GBP2020-05-31
Total Assets Less Current Liabilities
31,873 GBP2021-05-31
62,677 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-23,752 GBP2021-05-31
-55,853 GBP2020-05-31
Net Assets/Liabilities
6,188 GBP2021-05-31
5,138 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
6,187 GBP2021-05-31
5,137 GBP2020-05-31
Equity
6,188 GBP2021-05-31
5,138 GBP2020-05-31
Average Number of Employees
142020-06-01 ~ 2021-05-31
152019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Other
49,322 GBP2021-05-31
42,186 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,992 GBP2021-05-31
21,313 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,679 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
22,330 GBP2021-05-31
20,873 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
7,096 GBP2021-05-31
4,435 GBP2020-05-31
Other Debtors
Amounts falling due within one year
4,480 GBP2021-05-31
3,968 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
11,576 GBP2021-05-31
8,403 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
5,681 GBP2021-05-31
0 GBP2020-05-31
Trade Creditors/Trade Payables
Current
7,355 GBP2021-05-31
4,740 GBP2020-05-31
Amounts owed to group undertakings
Current
29,690 GBP2021-05-31
11,207 GBP2020-05-31
Other Creditors
Current
7,346 GBP2021-05-31
5,089 GBP2020-05-31
Creditors
Current
50,072 GBP2021-05-31
21,036 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
19,319 GBP2021-05-31
50,000 GBP2020-05-31
Other Creditors
Non-current
4,433 GBP2021-05-31
5,853 GBP2020-05-31
Creditors
Non-current
23,752 GBP2021-05-31
55,853 GBP2020-05-31