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
6,041 GBP2016-05-31
Debtors
966 GBP2017-11-30
2,231 GBP2016-05-31
Cash at bank and in hand
60 GBP2017-11-30
7,545 GBP2016-05-31
Current Assets
1,026 GBP2017-11-30
9,776 GBP2016-05-31
Net Current Assets/Liabilities
4 GBP2017-11-30
-6,010 GBP2016-05-31
Net Assets/Liabilities
4 GBP2017-11-30
31 GBP2016-05-31
Equity
Called up share capital
4 GBP2017-11-30
4 GBP2016-05-31
4 GBP2015-05-31
Retained earnings (accumulated losses)
27 GBP2016-05-31
-4,808 GBP2015-05-31
Equity
4 GBP2017-11-30
31 GBP2016-05-31
-4,804 GBP2015-05-31
Profit/Loss
Retained earnings (accumulated losses)
770 GBP2016-06-01 ~ 2017-11-30
4,835 GBP2015-06-01 ~ 2016-05-31
Profit/Loss
770 GBP2016-06-01 ~ 2017-11-30
4,835 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
770 GBP2016-06-01 ~ 2017-11-30
4,835 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
770 GBP2016-06-01 ~ 2017-11-30
4,835 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
Retained earnings (accumulated losses)
-797 GBP2016-06-01 ~ 2017-11-30
Dividends Paid
-797 GBP2016-06-01 ~ 2017-11-30
Average Number of Employees
12016-06-01 ~ 2017-11-30
12015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,297 GBP2016-05-31
Other
4,600 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
9,897 GBP2016-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,037 GBP2016-06-01 ~ 2017-11-30
Other
-6,400 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-12,437 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,035 GBP2016-05-31
Other
1,821 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,856 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,501 GBP2016-06-01 ~ 2017-11-30
Other
1,612 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,113 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,536 GBP2016-06-01 ~ 2017-11-30
Other
-3,433 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,969 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,262 GBP2016-05-31
Other
2,779 GBP2016-05-31
Trade Debtors/Trade Receivables
1,381 GBP2016-05-31
Other Debtors
966 GBP2017-11-30
850 GBP2016-05-31
Debtors
Current
966 GBP2017-11-30
2,231 GBP2016-05-31
Trade Creditors/Trade Payables
-43 GBP2016-05-31
Amounts Owed to Related Parties
9 GBP2016-05-31
Taxation/Social Security Payable
170 GBP2016-05-31
Other Creditors
1,022 GBP2017-11-30
650 GBP2016-05-31
Other Remaining Borrowings
Current
15,000 GBP2016-05-31
Dividend per share (interim)
199.372016-06-01 ~ 2017-11-30