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
329,119 GBP2020-11-30
Total Inventories
1,953 GBP2020-11-30
Debtors
1,427 GBP2022-04-30
35,421 GBP2020-11-30
Cash at bank and in hand
350,579 GBP2022-04-30
68,033 GBP2020-11-30
Current Assets
352,006 GBP2022-04-30
105,407 GBP2020-11-30
Creditors
Current
54,673 GBP2022-04-30
51,961 GBP2020-11-30
Net Current Assets/Liabilities
297,333 GBP2022-04-30
53,446 GBP2020-11-30
Total Assets Less Current Liabilities
297,333 GBP2022-04-30
382,565 GBP2020-11-30
Creditors
Non-current
-206,127 GBP2020-11-30
Net Assets/Liabilities
297,333 GBP2022-04-30
155,433 GBP2020-11-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2020-11-30
Revaluation reserve
128,766 GBP2020-11-30
Retained earnings (accumulated losses)
297,233 GBP2022-04-30
26,567 GBP2020-11-30
Equity
297,333 GBP2022-04-30
155,433 GBP2020-11-30
Average Number of Employees
122020-12-01 ~ 2022-04-30
162019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
369,220 GBP2020-11-30
Plant and equipment
42,354 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
411,574 GBP2020-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-382,495 GBP2020-12-01 ~ 2022-04-30
Plant and equipment
-44,853 GBP2020-12-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-427,348 GBP2020-12-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,604 GBP2020-11-30
Plant and equipment
36,851 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,455 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-45,604 GBP2020-12-01 ~ 2022-04-30
Plant and equipment
-36,851 GBP2020-12-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,455 GBP2020-12-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
323,616 GBP2020-11-30
Plant and equipment
5,503 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
1,427 GBP2022-04-30
Current, Amounts falling due within one year
35,421 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
10,833 GBP2020-11-30
Other Taxation & Social Security Payable
Current
53,214 GBP2022-04-30
13,723 GBP2020-11-30
Other Creditors
Current
1,459 GBP2022-04-30
27,405 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
206,127 GBP2020-11-30