93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
25,751 GBP2019-11-01 ~ 2020-10-31
17,602 GBP2018-11-01 ~ 2019-10-31
Cost of Sales
0 GBP2019-11-01 ~ 2020-10-31
0 GBP2018-11-01 ~ 2019-10-31
Gross Profit/Loss
25,751 GBP2019-11-01 ~ 2020-10-31
17,602 GBP2018-11-01 ~ 2019-10-31
Distribution Costs
0 GBP2019-11-01 ~ 2020-10-31
0 GBP2018-11-01 ~ 2019-10-31
Administrative Expenses
-17,436 GBP2019-11-01 ~ 2020-10-31
-16,775 GBP2018-11-01 ~ 2019-10-31
Other operating income
0 GBP2019-11-01 ~ 2020-10-31
0 GBP2018-11-01 ~ 2019-10-31
Operating Profit/Loss
8,315 GBP2019-11-01 ~ 2020-10-31
827 GBP2018-11-01 ~ 2019-10-31
Profit/Loss on Ordinary Activities Before Tax
8,315 GBP2019-11-01 ~ 2020-10-31
827 GBP2018-11-01 ~ 2019-10-31
Intangible Assets
0 GBP2020-10-31
0 GBP2019-10-31
Property, Plant & Equipment
13,164 GBP2020-10-31
4,078 GBP2019-10-31
Fixed Assets - Investments
0 GBP2020-10-31
0 GBP2019-10-31
Fixed Assets
13,164 GBP2020-10-31
4,078 GBP2019-10-31
Total Inventories
0 GBP2020-10-31
0 GBP2019-10-31
Debtors
190 GBP2020-10-31
190 GBP2019-10-31
Cash at bank and in hand
6,062 GBP2020-10-31
1,386 GBP2019-10-31
Current assets - Investments
0 GBP2020-10-31
0 GBP2019-10-31
Current Assets
6,252 GBP2020-10-31
1,576 GBP2019-10-31
Creditors
Amounts falling due within one year
0 GBP2020-10-31
0 GBP2019-10-31
Net Current Assets/Liabilities
6,252 GBP2020-10-31
1,576 GBP2019-10-31
Total Assets Less Current Liabilities
19,416 GBP2020-10-31
5,654 GBP2019-10-31
Creditors
Amounts falling due after one year
0 GBP2020-10-31
0 GBP2019-10-31
Net Assets/Liabilities
12,291 GBP2020-10-31
3,976 GBP2019-10-31
Equity
Retained earnings (accumulated losses)
12,291 GBP2020-10-31
3,976 GBP2019-10-31
Equity
12,291 GBP2020-10-31
3,976 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,307 GBP2020-10-31
6,159 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
17,307 GBP2020-10-31
6,159 GBP2019-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,143 GBP2020-10-31
2,081 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,143 GBP2020-10-31
2,081 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,062 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,062 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
13,164 GBP2020-10-31
4,078 GBP2019-10-31
Trade Debtors/Trade Receivables
0 GBP2020-10-31
0 GBP2019-10-31
Prepayments/Accrued Income
0 GBP2020-10-31
0 GBP2019-10-31
Other Debtors
190 GBP2020-10-31
190 GBP2019-10-31
Debtors
Amounts falling due after one year
0 GBP2020-10-31
0 GBP2019-10-31