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
16,875 GBP2018-05-29
22,500 GBP2017-05-31
Total Inventories
1,000 GBP2018-05-29
1,000 GBP2017-05-31
Debtors
531 GBP2018-05-29
Cash at bank and in hand
7,134 GBP2017-05-31
Current Assets
1,531 GBP2018-05-29
8,134 GBP2017-05-31
Net Current Assets/Liabilities
-41,205 GBP2018-05-29
-21,885 GBP2017-05-31
Total Assets Less Current Liabilities
-24,330 GBP2018-05-29
615 GBP2017-05-31
Net Assets/Liabilities
-23,750 GBP2018-05-29
952 GBP2017-05-31
Average Number of Employees
102017-06-01 ~ 2018-05-29
102016-05-05 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,000 GBP2018-05-29
30,000 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
30,000 GBP2018-05-29
30,000 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,125 GBP2018-05-29
7,500 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,125 GBP2018-05-29
7,500 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,625 GBP2017-06-01 ~ 2018-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,625 GBP2017-06-01 ~ 2018-05-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,875 GBP2018-05-29
22,500 GBP2017-05-31
Other types of inventories not specified separately
1,000 GBP2018-05-29
1,000 GBP2017-05-31
Other Debtors
531 GBP2018-05-29
Debtors
Current
531 GBP2018-05-29
Total Borrowings
Current, Amounts falling due within one year
12,714 GBP2018-05-29
19,514 GBP2017-05-31
Trade Creditors/Trade Payables
1,500 GBP2018-05-29
1,500 GBP2017-05-31
Taxation/Social Security Payable
23,983 GBP2018-05-29
3,939 GBP2017-05-31
Accrued Liabilities
4,500 GBP2018-05-29
4,500 GBP2017-05-31
Other Creditors
39 GBP2018-05-29
566 GBP2017-05-31
Bank Overdrafts
Current
12,714 GBP2018-05-29
Other Remaining Borrowings
Current
19,514 GBP2017-05-31
Total Borrowings
Current
12,714 GBP2018-05-29
19,514 GBP2017-05-31