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.
Gross operating revenue/turnover
296,924 GBP2014-04-01 ~ 2015-06-30
245,028 GBP2013-04-01 ~ 2014-03-31
Cost of Sales
-50,322 GBP2014-04-01 ~ 2015-06-30
-35,323 GBP2013-04-01 ~ 2014-03-31
Gross Profit/Loss
246,602 GBP2014-04-01 ~ 2015-06-30
209,705 GBP2013-04-01 ~ 2014-03-31
Administrative Expenses
-283,958 GBP2014-04-01 ~ 2015-06-30
-217,689 GBP2013-04-01 ~ 2014-03-31
Operating Profit/Loss
-37,356 GBP2014-04-01 ~ 2015-06-30
-7,984 GBP2013-04-01 ~ 2014-03-31
Profit/Loss on Ordinary Activities Before Tax
-37,354 GBP2014-04-01 ~ 2015-06-30
-7,983 GBP2013-04-01 ~ 2014-03-31
Net profit/loss
-37,354 GBP2014-04-01 ~ 2015-06-30
-7,983 GBP2013-04-01 ~ 2014-03-31
Tangible fixed assets
15,800 GBP2015-06-30
21,775 GBP2014-03-31
Inventory/Stocks
10,520 GBP2015-06-30
10,280 GBP2014-03-31
Debtors
10,000 GBP2015-06-30
39,471 GBP2014-03-31
Cash at bank and in hand
2,527 GBP2015-06-30
4,404 GBP2014-03-31
Current Assets
23,047 GBP2015-06-30
54,155 GBP2014-03-31
Net Current Assets/Liabilities
-3,658 GBP2015-06-30
27,721 GBP2014-03-31
Net assets/liabilities including pension asset/liability
12,142 GBP2015-06-30
49,496 GBP2014-03-31
Called-up share capital
3 GBP2015-06-30
3 GBP2014-03-31
Retained earnings
12,139 GBP2015-06-30
49,493 GBP2014-03-31
Shareholder's fund
12,142 GBP2015-06-30
49,496 GBP2014-03-31
Cost/valuation of tangible fixed assets
Plant and equipment
110,929 GBP2015-06-30
110,929 GBP2014-03-31
Cost/valuation of tangible fixed assets
118,031 GBP2015-06-30
118,031 GBP2014-03-31
Depreciation of tangible fixed assets
Plant and equipment
95,129 GBP2015-06-30
89,865 GBP2014-03-31
Depreciation of tangible fixed assets
102,231 GBP2015-06-30
96,256 GBP2014-03-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
5,264 GBP2014-04-01 ~ 2015-06-30
Depreciation expense of tangible fixed assets in the period
5,975 GBP2014-04-01 ~ 2015-06-30
Tangible fixed assets
Plant and equipment
15,800 GBP2015-06-30
21,064 GBP2014-03-31
Other Debtors
10,000 GBP2015-06-30
10,000 GBP2014-03-31
Other current liabilities
550 GBP2015-06-30
3,593 GBP2014-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2014-04-01 ~ 2015-06-30
Number of shares allotted
Class 1 ordinary share
3 shares2015-06-30
Paid-up share capital
Class 1 ordinary share
3 GBP2015-06-30
3 GBP2014-03-31