93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
309,794 GBP2025-05-31
30,635 GBP2024-05-31
Debtors
Current
8,691 GBP2025-05-31
38,926 GBP2024-05-31
Cash at bank and in hand
7,110 GBP2025-05-31
38,017 GBP2024-05-31
Current Assets
15,801 GBP2025-05-31
76,943 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-47,755 GBP2025-05-31
-41,745 GBP2024-05-31
Net Current Assets/Liabilities
-31,954 GBP2025-05-31
35,198 GBP2024-05-31
Total Assets Less Current Liabilities
277,840 GBP2025-05-31
65,833 GBP2024-05-31
Net Assets/Liabilities
174,149 GBP2025-05-31
10 GBP2024-05-31
Average Number of Employees
182024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,455 GBP2025-05-31
53,073 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
341,455 GBP2025-05-31
53,073 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
285,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
285,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
285,000 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,661 GBP2025-05-31
22,438 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,661 GBP2025-05-31
22,438 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,223 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,223 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
285,000 GBP2025-05-31
Tools/Equipment for furniture and fittings
24,794 GBP2025-05-31
30,635 GBP2024-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
10 shares2024-05-31
Bank Borrowings
Non-current
103,691 GBP2025-05-31
65,823 GBP2024-05-31