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Companies/03753036

P&J Entertainment Ltd.

Other amusement and recreation activities n.e.c. · Enfield

ActiveUnited KingdomIncorporated 1999Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · Company accounts

Net assets
£520,867
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£69,551
Equity
£520,867
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

19 periods
Reported figures2025-04-30Company2024-04-30Company2023-04-30Company2022-04-3012 months2021-04-3012 months2020-04-3012 months2019-04-302018-04-302017-04-302016-04-302015-04-302014-04-302013-04-302012-04-302011-04-302010-04-302009-04-302008-04-302007-04-30
Balance sheet
Net assets£520,867£548,918£567,054£567,791£567,688£566,702£100£515,250£495,745£469,134£428,738£387,404£387,394£367,706£364,266£330,381£328,493£305,207£144,035
Equity£520,867£548,918£567,054£567,791£567,688£566,702£100£515,250£495,745£469,134£428,738£387,404£387,394£367,706£364,266£330,381£328,493£305,207£144,035
Assets
Fixed assets£590,418£590,418£590,418£590,418£590,418£590,418—£530,270£496,033£472,301£446,438£399,877£369,194£364,763£367,263£320,685£302,313£290,748£268,683
Property, plant & equipment——————————£446,438£399,877£369,194£364,763£367,263£320,685£302,313£290,748£268,683
Current assets———£6,829£3,954£2,376—£26,656£61,775£61,775£51,134£61,277£83,763£127,687£129,760£109,935£116,871£124,616£16,461
Cash at bank——————£100———£636£0£207£4,000—£319£506——
Debtors——————————£50,498£61,277£83,556£123,687£129,760£109,616£116,365£124,616£16,461
Liabilities
Creditors within one year£69,551£41,500£23,364£29,456£26,684£26,092—£41,676£62,063£64,942£68,834£73,750£60,712——————
Creditors after one year————————————£4,851£124,744—————
Net current assets£69,551£41,500£23,364−£22,627−£22,730−£23,716—−£15,020−£288−£3,167−£17,700−£12,473£23,051£127,687−£2,997£9,696£26,180£14,459−£124,648
Assets less current liabilities£520,867£548,918£567,054£567,791£567,688£566,702—£515,250£495,745£469,134£428,738£387,404£392,245£492,450£364,266£330,381£328,493£305,207£144,035
People & pay
Average employees———222—————————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2014-03-27
—
Outstanding
All Assets · created 2008-07-09
All monies
Outstanding