93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
0 GBP2024-02-29
4,828 GBP2023-02-28
Property, Plant & Equipment
1,148,502 GBP2024-02-29
789,693 GBP2023-02-28
Fixed Assets - Investments
70 GBP2024-02-29
60 GBP2023-02-28
Fixed Assets
1,148,572 GBP2024-02-29
794,581 GBP2023-02-28
Debtors
368,708 GBP2024-02-29
201,859 GBP2023-02-28
Cash at bank and in hand
391,934 GBP2024-02-29
883,842 GBP2023-02-28
Current Assets
857,438 GBP2024-02-29
1,188,731 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-420,145 GBP2024-02-29
-436,373 GBP2023-02-28
Net Current Assets/Liabilities
437,293 GBP2024-02-29
752,358 GBP2023-02-28
Total Assets Less Current Liabilities
1,585,865 GBP2024-02-29
1,546,939 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-66,667 GBP2024-02-29
-116,667 GBP2023-02-28
Net Assets/Liabilities
1,373,079 GBP2024-02-29
1,306,884 GBP2023-02-28
Equity
Called up share capital
107 GBP2024-02-29
107 GBP2023-02-28
Revaluation reserve
84,040 GBP2024-02-29
84,040 GBP2023-02-28
Retained earnings (accumulated losses)
1,288,932 GBP2024-02-29
1,222,737 GBP2023-02-28
Equity
1,373,079 GBP2024-02-29
1,306,884 GBP2023-02-28
Average Number of Employees
152023-03-01 ~ 2024-02-29
152022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
37,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,000 GBP2024-02-29
32,172 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,828 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
0 GBP2024-02-29
4,828 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
881,206 GBP2024-02-29
753,988 GBP2023-02-28
Plant and equipment
2,395,497 GBP2024-02-29
1,956,779 GBP2023-02-28
Computers
189,109 GBP2024-02-29
168,528 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,465,812 GBP2024-02-29
2,879,295 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,829 GBP2023-03-01 ~ 2024-02-29
Computers
-288 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-12,992 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
546,005 GBP2024-02-29
509,972 GBP2023-02-28
Plant and equipment
1,665,995 GBP2024-02-29
1,483,629 GBP2023-02-28
Computers
105,310 GBP2024-02-29
96,001 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,317,310 GBP2024-02-29
2,089,602 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
36,033 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
182,366 GBP2023-03-01 ~ 2024-02-29
Computers
9,309 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227,708 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
335,201 GBP2024-02-29
244,016 GBP2023-02-28
Plant and equipment
729,502 GBP2024-02-29
473,150 GBP2023-02-28
Computers
83,799 GBP2024-02-29
72,527 GBP2023-02-28
Investments in group undertakings and participating interests
70 GBP2024-02-29
60 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
27,992 GBP2024-02-29
9,893 GBP2023-02-28
Amounts Owed By Related Parties
311,300 GBP2024-02-29
Current
156,800 GBP2023-02-28
Other Debtors
Amounts falling due within one year
29,416 GBP2024-02-29
35,166 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
368,708 GBP2024-02-29
201,859 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-02-29
50,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
75,694 GBP2024-02-29
73,743 GBP2023-02-28
Amounts owed to group undertakings
Current
68,823 GBP2024-02-29
53,729 GBP2023-02-28
Other Taxation & Social Security Payable
Current
113,423 GBP2024-02-29
155,716 GBP2023-02-28
Other Creditors
Current
112,205 GBP2024-02-29
103,185 GBP2023-02-28
Creditors
Current
420,145 GBP2024-02-29
436,373 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
66,667 GBP2024-02-29
116,667 GBP2023-02-28
TEAMWORKS KARTING LIMITED
InfoRegistered number 03822178
202 Fazeley Street, Digbeth, Birmingham, West Midlands B5 5SE
Private Limited Company incorporated on 1999-08-09 (25 years 10 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 TEAMWORKS KARTING LTD
SRegistered number 3822178

202, Fazeley Street, Birmingham, West Midlands, United Kingdom, B5 5SE
Limited Company in Companies House, United Kingdom
CIF 6 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 7 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 8 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 9 Limited Company in England & Wales, England
CIF 10