THE BOWDENS PARK (TRADING) LTD. - 2015-06-19
Property, Plant & Equipment
45,065 GBP2024-05-31
51,129 GBP2023-05-31
Debtors
17,584 GBP2024-05-31
12,977 GBP2023-05-31
Cash at bank and in hand
17,855 GBP2024-05-31
31,455 GBP2023-05-31
Current Assets
39,439 GBP2024-05-31
47,682 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-70,226 GBP2023-05-31
Net Current Assets/Liabilities
-25,532 GBP2024-05-31
-22,544 GBP2023-05-31
Total Assets Less Current Liabilities
19,533 GBP2024-05-31
28,585 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-9,415 GBP2024-05-31
Net Assets/Liabilities
10,118 GBP2024-05-31
9,164 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
10,117 GBP2024-05-31
9,163 GBP2023-05-31
Equity
10,118 GBP2024-05-31
9,164 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
125,361 GBP2024-05-31
116,413 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,296 GBP2024-05-31
65,284 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,012 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
45,065 GBP2024-05-31
51,129 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
15,083 GBP2024-05-31
10,540 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,501 GBP2024-05-31
2,437 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
17,584 GBP2024-05-31
Current, Amounts falling due within one year
12,977 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,032 GBP2024-05-31
4,908 GBP2023-05-31
Trade Creditors/Trade Payables
Current
22,286 GBP2024-05-31
9,738 GBP2023-05-31
Amounts owed to group undertakings
Current
24,481 GBP2024-05-31
42,554 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,912 GBP2024-05-31
1,447 GBP2023-05-31
Other Creditors
Current
11,260 GBP2024-05-31
11,579 GBP2023-05-31
Creditors
Current
64,971 GBP2024-05-31
70,226 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
5,154 GBP2024-05-31
10,186 GBP2023-05-31
Other Creditors
Non-current
4,261 GBP2024-05-31
9,235 GBP2023-05-31
Creditors
Non-current
9,415 GBP2024-05-31
19,421 GBP2023-05-31