93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
41,447 GBP2024-04-01 ~ 2025-03-31
46,351 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-33,562 GBP2024-04-01 ~ 2025-03-31
-38,420 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
7,885 GBP2024-04-01 ~ 2025-03-31
7,931 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,099 GBP2024-04-01 ~ 2025-03-31
-3,119 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
4,786 GBP2024-04-01 ~ 2025-03-31
4,812 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
4,786 GBP2024-04-01 ~ 2025-03-31
4,812 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,230 GBP2024-04-01 ~ 2025-03-31
-667 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,556 GBP2024-04-01 ~ 2025-03-31
4,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,671 GBP2025-03-31
3,364 GBP2024-03-31
Fixed Assets
1,671 GBP2025-03-31
3,364 GBP2024-03-31
Total Inventories
126 GBP2025-03-31
201 GBP2024-03-31
Debtors
3,496 GBP2025-03-31
3,302 GBP2024-03-31
Cash at bank and in hand
33,643 GBP2025-03-31
28,018 GBP2024-03-31
Current Assets
37,265 GBP2025-03-31
31,521 GBP2024-03-31
Net Current Assets/Liabilities
29,106 GBP2025-03-31
23,857 GBP2024-03-31
Total Assets Less Current Liabilities
30,777 GBP2025-03-31
27,221 GBP2024-03-31
Net Assets/Liabilities
22,773 GBP2025-03-31
19,217 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
22,773 GBP2025-03-31
19,217 GBP2024-03-31
Equity
22,773 GBP2025-03-31
19,217 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,768 GBP2025-03-31
10,401 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,768 GBP2025-03-31
10,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,097 GBP2025-03-31
7,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,097 GBP2025-03-31
7,037 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,060 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,060 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,671 GBP2025-03-31
3,364 GBP2024-03-31
Prepayments/Accrued Income
3,496 GBP2025-03-31
3,302 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,929 GBP2025-03-31
6,997 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,230 GBP2025-03-31
667 GBP2024-03-31
Other Creditors
Amounts falling due after one year
8,004 GBP2025-03-31
8,004 GBP2024-03-31