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
635 GBP2020-05-31
10,464 GBP2019-05-31
Debtors
15,656 GBP2019-05-31
Cash at bank and in hand
120,375 GBP2020-05-31
94,086 GBP2019-05-31
Current Assets
120,375 GBP2020-05-31
109,742 GBP2019-05-31
Creditors
Current
36,846 GBP2020-05-31
52,782 GBP2019-05-31
Net Current Assets/Liabilities
83,529 GBP2020-05-31
56,960 GBP2019-05-31
Total Assets Less Current Liabilities
84,164 GBP2020-05-31
67,424 GBP2019-05-31
Creditors
Non-current
-40,316 GBP2020-05-31
-44,096 GBP2019-05-31
Net Assets/Liabilities
43,727 GBP2020-05-31
21,340 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
43,627 GBP2020-05-31
21,240 GBP2019-05-31
Equity
43,727 GBP2020-05-31
21,340 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,697 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,062 GBP2020-05-31
72,233 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,829 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
635 GBP2020-05-31
10,464 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
75,000 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
75,000 GBP2020-05-31
65,625 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
9,375 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
9,375 GBP2019-05-31
Other Debtors
Amounts falling due within one year, Current
15,656 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Current
4,164 GBP2020-05-31
3,796 GBP2019-05-31
Other Taxation & Social Security Payable
Current
21,072 GBP2020-05-31
42,577 GBP2019-05-31
Other Creditors
Current
11,610 GBP2020-05-31
6,409 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Non-current
40,316 GBP2020-05-31
44,096 GBP2019-05-31