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
12,282 GBP2019-08-01 ~ 2020-07-31
16,800 GBP2018-08-01 ~ 2019-07-31
Cost of Sales
-6,667 GBP2019-08-01 ~ 2020-07-31
-8,052 GBP2018-08-01 ~ 2019-07-31
Gross Profit/Loss
5,615 GBP2019-08-01 ~ 2020-07-31
8,748 GBP2018-08-01 ~ 2019-07-31
Administrative Expenses
-6,758 GBP2019-08-01 ~ 2020-07-31
-8,550 GBP2018-08-01 ~ 2019-07-31
Operating Profit/Loss
-1,143 GBP2019-08-01 ~ 2020-07-31
198 GBP2018-08-01 ~ 2019-07-31
Profit/Loss on Ordinary Activities Before Tax
-1,143 GBP2019-08-01 ~ 2020-07-31
198 GBP2018-08-01 ~ 2019-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
42 GBP2019-08-01 ~ 2020-07-31
-38 GBP2018-08-01 ~ 2019-07-31
Profit/Loss
-1,101 GBP2019-08-01 ~ 2020-07-31
160 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
0 GBP2020-07-31
203 GBP2019-07-31
Fixed Assets
0 GBP2020-07-31
203 GBP2019-07-31
Debtors
130 GBP2020-07-31
1,400 GBP2019-07-31
Cash at bank and in hand
404 GBP2019-07-31
Current Assets
130 GBP2020-07-31
1,804 GBP2019-07-31
Net Current Assets/Liabilities
130 GBP2020-07-31
1,067 GBP2019-07-31
Total Assets Less Current Liabilities
130 GBP2020-07-31
1,270 GBP2019-07-31
Net Assets/Liabilities
130 GBP2020-07-31
1,231 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
30 GBP2020-07-31
1,131 GBP2019-07-31
Equity
130 GBP2020-07-31
1,231 GBP2019-07-31
Average Number of Employees
42019-08-01 ~ 2020-07-31
52018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2020-07-31
846 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-07-31
846 GBP2019-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-846 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-846 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-07-31
643 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-07-31
643 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-787 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-787 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2020-07-31
203 GBP2019-07-31
Trade Debtors/Trade Receivables
1,400 GBP2019-07-31
Other Debtors
130 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
73 GBP2019-07-31
Other Creditors
Amounts falling due within one year
664 GBP2019-07-31
Amounts falling due after one year
39 GBP2019-07-31