93290 - Other Amusement And Recreation Activities N.e.c.
Called-up share capital (not paid)
0 GBP2022-05-31
0 GBP2021-05-31
Intangible Assets
0 GBP2022-05-31
0 GBP2021-05-31
Property, Plant & Equipment
10,318 GBP2022-05-31
14,670 GBP2021-05-31
Fixed Assets - Investments
0 GBP2022-05-31
0 GBP2021-05-31
Fixed Assets
10,318 GBP2022-05-31
14,670 GBP2021-05-31
Total Inventories
0 GBP2022-05-31
0 GBP2021-05-31
Debtors
20,714 GBP2022-05-31
17,620 GBP2021-05-31
Cash at bank and in hand
4,103 GBP2022-05-31
17,290 GBP2021-05-31
Current assets - Investments
0 GBP2022-05-31
0 GBP2021-05-31
Current Assets
24,817 GBP2022-05-31
34,910 GBP2021-05-31
Creditors
Amounts falling due within one year
-6,400 GBP2022-05-31
-5,247 GBP2021-05-31
Net Current Assets/Liabilities
18,417 GBP2022-05-31
29,663 GBP2021-05-31
Total Assets Less Current Liabilities
28,735 GBP2022-05-31
44,333 GBP2021-05-31
Creditors
Amounts falling due after one year
-28,379 GBP2022-05-31
-28,379 GBP2021-05-31
Net Assets/Liabilities
-1,604 GBP2022-05-31
13,167 GBP2021-05-31
Equity
Called up share capital
4 GBP2022-05-31
4 GBP2021-05-31
Share premium
0 GBP2022-05-31
0 GBP2021-05-31
Revaluation reserve
0 GBP2022-05-31
0 GBP2021-05-31
Retained earnings (accumulated losses)
-1,608 GBP2022-05-31
13,163 GBP2021-05-31
Equity
-1,604 GBP2022-05-31
13,167 GBP2021-05-31
Average Number of Employees
62021-06-01 ~ 2022-05-31
82020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
19,081 GBP2022-05-31
19,081 GBP2021-05-31
Property, Plant & Equipment - Disposals
0 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,763 GBP2022-05-31
4,411 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,352 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-06-01 ~ 2022-05-31
Debtors
Amounts falling due after one year
0 GBP2022-05-31
0 GBP2021-05-31