93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
42024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment
14,223 GBP2025-05-31
16,733 GBP2024-05-31
Fixed Assets
14,223 GBP2025-05-31
16,733 GBP2024-05-31
Debtors
111 GBP2025-05-31
659 GBP2024-05-31
Cash at bank and in hand
2,203 GBP2025-05-31
8,684 GBP2024-05-31
Current Assets
2,314 GBP2025-05-31
9,343 GBP2024-05-31
Net Current Assets/Liabilities
-13,881 GBP2025-05-31
-13,718 GBP2024-05-31
Total Assets Less Current Liabilities
342 GBP2025-05-31
3,015 GBP2024-05-31
Creditors
Amounts falling due after one year
-6,296 GBP2025-05-31
-6,371 GBP2024-05-31
Net Assets/Liabilities
-8,656 GBP2025-05-31
-6,535 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-8,658 GBP2025-05-31
-6,537 GBP2024-05-31
-2,894 GBP2023-05-31
Equity
-8,656 GBP2025-05-31
-6,535 GBP2024-05-31
-2,892 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-2,121 GBP2024-06-01 ~ 2025-05-31
-2,143 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-2,121 GBP2024-06-01 ~ 2025-05-31
-2,143 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,121 GBP2024-06-01 ~ 2025-05-31
-2,143 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
-2,121 GBP2024-06-01 ~ 2025-05-31
-2,143 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-1,500 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,500 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-1,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,951 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
46,951 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,728 GBP2025-05-31
30,218 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,728 GBP2025-05-31
30,218 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,510 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,510 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,223 GBP2025-05-31
16,733 GBP2024-05-31
Other Debtors
111 GBP2025-05-31
659 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,575 GBP2025-05-31
9,734 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
203 GBP2025-05-31
101 GBP2024-05-31
Other Creditors
Amounts falling due within one year
12,417 GBP2025-05-31
13,226 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,296 GBP2025-05-31
6,371 GBP2024-05-31