93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,176,733 GBP2025-02-28
1,148,502 GBP2024-02-29
Fixed Assets - Investments
70 GBP2025-02-28
70 GBP2024-02-29
Fixed Assets
1,176,803 GBP2025-02-28
1,148,572 GBP2024-02-29
Debtors
381,975 GBP2025-02-28
368,708 GBP2024-02-29
Cash at bank and in hand
436,744 GBP2025-02-28
391,934 GBP2024-02-29
Current Assets
911,182 GBP2025-02-28
857,438 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-420,145 GBP2024-02-29
Net Current Assets/Liabilities
468,259 GBP2025-02-28
437,293 GBP2024-02-29
Total Assets Less Current Liabilities
1,645,062 GBP2025-02-28
1,585,865 GBP2024-02-29
Net Assets/Liabilities
1,425,823 GBP2025-02-28
1,373,079 GBP2024-02-29
Equity
Called up share capital
107 GBP2025-02-28
107 GBP2024-02-29
Revaluation reserve
84,040 GBP2025-02-28
84,040 GBP2024-02-29
Retained earnings (accumulated losses)
1,341,676 GBP2025-02-28
1,288,932 GBP2024-02-29
Equity
1,425,823 GBP2025-02-28
1,373,079 GBP2024-02-29
Average Number of Employees
162024-03-01 ~ 2025-02-28
152023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
37,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,000 GBP2024-02-29
Intangible Assets
Net goodwill
0 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
994,703 GBP2025-02-28
881,206 GBP2024-02-29
Plant and equipment
2,460,994 GBP2025-02-28
2,395,497 GBP2024-02-29
Computers
197,149 GBP2025-02-28
189,109 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,652,846 GBP2025-02-28
3,465,812 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
592,370 GBP2025-02-28
546,005 GBP2024-02-29
Plant and equipment
1,769,247 GBP2025-02-28
1,665,995 GBP2024-02-29
Computers
114,496 GBP2025-02-28
105,310 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,476,113 GBP2025-02-28
2,317,310 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
46,365 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
103,252 GBP2024-03-01 ~ 2025-02-28
Computers
9,186 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,803 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
402,333 GBP2025-02-28
335,201 GBP2024-02-29
Plant and equipment
691,747 GBP2025-02-28
729,502 GBP2024-02-29
Computers
82,653 GBP2025-02-28
83,799 GBP2024-02-29
Investments in group undertakings and participating interests
70 GBP2025-02-28
70 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
70,969 GBP2025-02-28
27,992 GBP2024-02-29
Amounts Owed By Related Parties
279,050 GBP2025-02-28
Current
311,300 GBP2024-02-29
Other Debtors
Amounts falling due within one year
31,956 GBP2025-02-28
29,416 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
381,975 GBP2025-02-28
Current, Amounts falling due within one year
368,708 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
16,666 GBP2025-02-28
50,000 GBP2024-02-29
Trade Creditors/Trade Payables
Current
84,230 GBP2025-02-28
75,694 GBP2024-02-29
Amounts owed to group undertakings
Current
81,247 GBP2025-02-28
68,823 GBP2024-02-29
Other Taxation & Social Security Payable
Current
135,702 GBP2025-02-28
113,423 GBP2024-02-29
Other Creditors
Current
125,078 GBP2025-02-28
112,205 GBP2024-02-29
Creditors
Current
442,923 GBP2025-02-28
420,145 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2025-02-28
66,667 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
0 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,730,000 shares2025-02-28
10,730,000 shares2024-02-29
TEAMWORKS KARTING LIMITED
InfoRegistered number 03822178
202 Fazeley Street, Digbeth, Birmingham, West Midlands B5 5SE
PRIVATE LIMITED COMPANY incorporated on 1999-08-09 (26 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-31
CIF 0TEAMWORKS KARTING LIMITED
SRegistered number 3822178

202, Fazeley Street, Birmingham, England, B5 5SE
Limited Company in Companies House, Uk
CIF 1 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 TEAMWORKS KARTING LTD
SRegistered number 03822178

202, Fazeley Street, Birmingham, England, B5 5SE
Limited Company in Uk Companies House, England
CIF 3 TEAMWORKS KARTING LTD
SRegistered number 03822178

202, Fazeley Street, Birmingham, England, B5 5SE
Limited Company in Uk Companies House, England
CIF 4 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 CIF 6 TEAMWORKS KARTING LTD
SRegistered number 3822178

202, Fazeley Street, Birmingham, West Midlands, United Kingdom, B5 5SE
Limited Company in Companies House, United Kingdom
CIF 7 TEAMWORKS KARTING LTD
SRegistered number 03822178

B5 5se, 202, Fazeley St, Birmingham, West Midlands, United Kingdom, B5 5SE
Limited Company in Companies House, England
CIF 8 TEAMWORKS KARTING LTD
SRegistered number 3822178

B5 5se, 202 Fazeley Street, 202 Fazeley Street, Birmingham, West Midlands, United Kingdom, B5 5SE
Limited Company in Companies House, Uk
CIF 9 TEAMWORKS KARTING LTD
SRegistered number 03822178

B5 5se, 202, Fazeley Street, Birmingham, West Midlands, United Kingdom, B5 5SE
Limited Company in Companies House, England & Wales
CIF 10 Limited Company in England & Wales, England
CIF 11