32409 - Manufacture Of Other Games And Toys, N.e.c.
Gross Profit/Loss
3,000 GBP2023-10-01 ~ 2024-09-30
3,152 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-2,265 GBP2023-10-01 ~ 2024-09-30
-2,686 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,547 GBP2023-10-01 ~ 2024-09-30
-2,685 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-1,812 GBP2023-10-01 ~ 2024-09-30
-2,219 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,812 GBP2023-10-01 ~ 2024-09-30
-2,219 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-1,812 GBP2023-10-01 ~ 2024-09-30
-2,219 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
580 GBP2024-09-30
699 GBP2023-09-30
Fixed Assets
580 GBP2024-09-30
699 GBP2023-09-30
Total Inventories
2,745 GBP2024-09-30
2,641 GBP2023-09-30
Debtors
112 GBP2024-09-30
116 GBP2023-09-30
Cash at bank and in hand
59,594 GBP2024-09-30
60,842 GBP2023-09-30
Current Assets
62,451 GBP2024-09-30
63,599 GBP2023-09-30
Creditors
Amounts falling due within one year
-107 GBP2024-09-30
-126 GBP2023-09-30
Net Current Assets/Liabilities
63,330 GBP2024-09-30
65,064 GBP2023-09-30
Total Assets Less Current Liabilities
63,910 GBP2024-09-30
65,763 GBP2023-09-30
Creditors
Amounts falling due after one year
-109,738 GBP2024-09-30
-109,738 GBP2023-09-30
Net Assets/Liabilities
-46,407 GBP2024-09-30
-44,595 GBP2023-09-30
Equity
Called up share capital
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Retained earnings (accumulated losses)
-52,407 GBP2024-09-30
-50,595 GBP2023-09-30
Equity
-46,407 GBP2024-09-30
-44,595 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
1,073 GBP2024-09-30
1,073 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
493 GBP2024-09-30
374 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
119 GBP2023-10-01 ~ 2024-09-30