93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
100,546 GBP2023-01-01 ~ 2023-12-31
139,471 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-108,976 GBP2023-01-01 ~ 2023-12-31
-134,861 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-8,430 GBP2023-01-01 ~ 2023-12-31
4,610 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,749 GBP2023-01-01 ~ 2023-12-31
-4,115 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-13,179 GBP2023-01-01 ~ 2023-12-31
495 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-13,179 GBP2023-01-01 ~ 2023-12-31
495 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,377 GBP2023-12-31
6,287 GBP2022-12-31
Debtors
Current
356 GBP2023-12-31
250 GBP2022-12-31
Cash at bank and in hand
29,903 GBP2023-12-31
38,800 GBP2022-12-31
Current Assets
30,259 GBP2023-12-31
39,050 GBP2022-12-31
Net Current Assets/Liabilities
19,301 GBP2023-12-31
31,569 GBP2022-12-31
Net Assets/Liabilities
24,678 GBP2023-12-31
37,856 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,200 GBP2023-12-31
9,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,200 GBP2023-12-31
9,200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,823 GBP2023-12-31
2,913 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,823 GBP2023-12-31
2,913 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
910 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
910 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,377 GBP2023-12-31
6,287 GBP2022-12-31
Prepayments
Current
356 GBP2023-12-31
250 GBP2022-12-31
Trade Creditors/Trade Payables
456 GBP2022-12-31
Accrued Liabilities
665 GBP2023-12-31
7,025 GBP2022-12-31
Other Creditors
10,293 GBP2023-12-31