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
110,270 GBP2018-04-01 ~ 2019-03-31
109,936 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-61,243 GBP2018-04-01 ~ 2019-03-31
-34,902 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
49,027 GBP2018-04-01 ~ 2019-03-31
75,034 GBP2017-04-01 ~ 2018-03-31
Distribution Costs
-857 GBP2018-04-01 ~ 2019-03-31
-5,886 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-53,879 GBP2018-04-01 ~ 2019-03-31
-34,892 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
-5,709 GBP2018-04-01 ~ 2019-03-31
34,256 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
-271 GBP2018-04-01 ~ 2019-03-31
-261 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,980 GBP2018-04-01 ~ 2019-03-31
33,995 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,136 GBP2018-04-01 ~ 2019-03-31
-6,459 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-4,844 GBP2018-04-01 ~ 2019-03-31
27,536 GBP2017-04-01 ~ 2018-03-31
Debtors
1,136 GBP2019-03-31
20,634 GBP2018-03-31
Cash at bank and in hand
50,899 GBP2019-03-31
79,539 GBP2018-03-31
Current Assets
52,035 GBP2019-03-31
100,173 GBP2018-03-31
Net Current Assets/Liabilities
52,035 GBP2019-03-31
81,878 GBP2018-03-31
Total Assets Less Current Liabilities
52,035 GBP2019-03-31
81,878 GBP2018-03-31
Net Assets/Liabilities
52,035 GBP2019-03-31
81,878 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
52,034 GBP2019-03-31
81,877 GBP2018-03-31
Equity
52,035 GBP2019-03-31
81,878 GBP2018-03-31
Trade Debtors/Trade Receivables
19,365 GBP2018-03-31
Other Debtors
1,136 GBP2019-03-31
1,269 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,149 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,459 GBP2018-03-31
Other Creditors
Amounts falling due within one year
4,687 GBP2018-03-31