93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
124,279 GBP2024-04-01 ~ 2025-03-31
113,311 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-64,142 GBP2024-04-01 ~ 2025-03-31
-56,272 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
60,137 GBP2024-04-01 ~ 2025-03-31
57,039 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-60,219 GBP2024-04-01 ~ 2025-03-31
-49,855 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-82 GBP2024-04-01 ~ 2025-03-31
7,184 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-82 GBP2024-04-01 ~ 2025-03-31
7,184 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-276 GBP2024-04-01 ~ 2025-03-31
-2,501 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-358 GBP2024-04-01 ~ 2025-03-31
4,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,356 GBP2025-03-31
5,809 GBP2024-03-31
Fixed Assets
4,356 GBP2025-03-31
5,809 GBP2024-03-31
Debtors
3,012 GBP2025-03-31
3,146 GBP2024-03-31
Cash at bank and in hand
80,003 GBP2025-03-31
71,595 GBP2024-03-31
Current Assets
83,015 GBP2025-03-31
74,741 GBP2024-03-31
Net Current Assets/Liabilities
17,355 GBP2025-03-31
20,943 GBP2024-03-31
Total Assets Less Current Liabilities
21,711 GBP2025-03-31
26,752 GBP2024-03-31
Net Assets/Liabilities
21,711 GBP2025-03-31
26,752 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
21,711 GBP2025-03-31
26,752 GBP2024-03-31
Equity
21,711 GBP2025-03-31
26,752 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
24,497 GBP2025-03-31
24,497 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,497 GBP2025-03-31
24,497 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
20,141 GBP2025-03-31
18,688 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,141 GBP2025-03-31
18,688 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
4,356 GBP2025-03-31
5,809 GBP2024-03-31
Other Debtors
3,012 GBP2025-03-31
3,146 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,350 GBP2025-03-31
2,500 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
276 GBP2025-03-31
2,501 GBP2024-03-31
Other Creditors
Amounts falling due within one year
55,034 GBP2025-03-31
48,797 GBP2024-03-31