This page is about company number 06987990, under which the name OLLIE PEARS RACING LIMITED have been registered since 2009-08-12.
93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
196,997 GBP2024-08-31
181,766 GBP2023-08-31
Total Inventories
3,428 GBP2024-08-31
29,385 GBP2023-08-31
Debtors
37,868 GBP2024-08-31
46,445 GBP2023-08-31
Cash at bank and in hand
578,223 GBP2024-08-31
470,166 GBP2023-08-31
Current Assets
619,519 GBP2024-08-31
545,996 GBP2023-08-31
Creditors
Current
153,551 GBP2024-08-31
193,404 GBP2023-08-31
Net Current Assets/Liabilities
465,968 GBP2024-08-31
352,592 GBP2023-08-31
Total Assets Less Current Liabilities
662,965 GBP2024-08-31
534,358 GBP2023-08-31
Net Assets/Liabilities
654,835 GBP2024-08-31
530,443 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
654,833 GBP2024-08-31
530,441 GBP2023-08-31
Equity
654,835 GBP2024-08-31
530,443 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
163,123 GBP2024-08-31
163,123 GBP2023-08-31
Plant and equipment
112,861 GBP2024-08-31
112,366 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
275,984 GBP2024-08-31
275,489 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-19,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,987 GBP2024-08-31
93,723 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,987 GBP2024-08-31
93,723 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,452 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,452 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,188 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,188 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
163,123 GBP2024-08-31
163,123 GBP2023-08-31
Plant and equipment
33,874 GBP2024-08-31
18,643 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,868 GBP2024-08-31
Amounts falling due within one year, Current
46,445 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,578 GBP2024-08-31
9,535 GBP2023-08-31
Other Taxation & Social Security Payable
Current
50,497 GBP2024-08-31
73,525 GBP2023-08-31
Other Creditors
Current
96,476 GBP2024-08-31
110,344 GBP2023-08-31