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.
Turnover/Revenue
3,108 GBP2020-04-01 ~ 2021-03-31
16,721 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-12,237 GBP2020-04-01 ~ 2021-03-31
-11,696 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
-9,129 GBP2020-04-01 ~ 2021-03-31
5,025 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-9,129 GBP2020-04-01 ~ 2021-03-31
5,025 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-9,129 GBP2020-04-01 ~ 2021-03-31
5,025 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,279 GBP2021-03-31
1,893 GBP2020-03-31
Fixed Assets
1,279 GBP2021-03-31
1,893 GBP2020-03-31
Debtors
148 GBP2021-03-31
175 GBP2020-03-31
Cash at bank and in hand
47,034 GBP2021-03-31
55,432 GBP2020-03-31
Current Assets
47,182 GBP2021-03-31
55,607 GBP2020-03-31
Net Current Assets/Liabilities
46,642 GBP2021-03-31
55,157 GBP2020-03-31
Total Assets Less Current Liabilities
47,921 GBP2021-03-31
57,050 GBP2020-03-31
Net Assets/Liabilities
47,921 GBP2021-03-31
57,050 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
47,921 GBP2021-03-31
57,050 GBP2020-03-31
Equity
47,921 GBP2021-03-31
57,050 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,078 GBP2021-03-31
10,078 GBP2020-03-31
Office equipment
1,320 GBP2021-03-31
1,320 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
11,398 GBP2021-03-31
11,398 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,799 GBP2021-03-31
8,185 GBP2020-03-31
Office equipment
1,320 GBP2021-03-31
1,320 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,119 GBP2021-03-31
9,505 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
614 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,279 GBP2021-03-31
1,893 GBP2020-03-31
Office equipment
0 GBP2021-03-31
0 GBP2020-03-31
Prepayments/Accrued Income
148 GBP2021-03-31
175 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2021-03-31
450 GBP2020-03-31