TOP PAD LETTING LTD. - 2022-01-17
SOHO LEISURE COMPANY LTD. - 2003-04-04
Property, Plant & Equipment
16,508 GBP2024-05-31
391 GBP2023-05-31
Total Inventories
31,937 GBP2024-05-31
1,000 GBP2023-05-31
Cash at bank and in hand
1,425 GBP2024-05-31
46,299 GBP2023-05-31
Current Assets
33,362 GBP2024-05-31
47,299 GBP2023-05-31
Net Current Assets/Liabilities
-16,415 GBP2024-05-31
10,178 GBP2023-05-31
Net Assets/Liabilities
93 GBP2024-05-31
10,569 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
91 GBP2024-05-31
10,567 GBP2023-05-31
Equity
93 GBP2024-05-31
10,569 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,961 GBP2024-05-31
3,961 GBP2023-05-31
Vehicles
22,000 GBP2024-05-31
5,062 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
25,961 GBP2024-05-31
9,023 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-5,062 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-5,062 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,953 GBP2024-05-31
3,950 GBP2023-05-31
Vehicles
5,500 GBP2024-05-31
4,682 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,453 GBP2024-05-31
8,632 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-06-01 ~ 2024-05-31
Vehicles
5,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,503 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,682 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,682 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8 GBP2024-05-31
11 GBP2023-05-31
Vehicles
16,500 GBP2024-05-31
380 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,075 GBP2024-05-31
6,387 GBP2023-05-31
Other Creditors
Amounts falling due within one year
43,702 GBP2024-05-31
30,734 GBP2023-05-31