93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
73,928 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-61,977 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
11,951 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-21,139 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-9,188 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-166 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-9,354 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
0 GBP2023-09-30
9,369 GBP2022-09-30
Fixed Assets
0 GBP2023-09-30
9,369 GBP2022-09-30
Net Current Assets/Liabilities
-512 GBP2023-09-30
-98 GBP2022-09-30
Total Assets Less Current Liabilities
-512 GBP2023-09-30
9,271 GBP2022-09-30
Net Assets/Liabilities
-23,658 GBP2023-09-30
-14,304 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
-23,658 GBP2023-09-30
-14,304 GBP2022-09-30
Equity
-23,658 GBP2023-09-30
-14,304 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-09-30
13,554 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
13,554 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,554 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-13,554 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-09-30
4,185 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
4,185 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,185 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,185 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-09-30
9,369 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
62 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,000 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2023-09-30
41,700 GBP2022-09-30
Other Creditors
Amounts falling due after one year
23,146 GBP2023-09-30
23,575 GBP2022-09-30