93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
1,458 GBP2021-08-31 ~ 2022-08-30
71,515 GBP2020-08-31 ~ 2021-08-30
Cost of Sales
-90,886 GBP2020-08-31 ~ 2021-08-30
Gross Profit/Loss
1,458 GBP2021-08-31 ~ 2022-08-30
-19,371 GBP2020-08-31 ~ 2021-08-30
Administrative Expenses
-37,601 GBP2021-08-31 ~ 2022-08-30
-293,946 GBP2020-08-31 ~ 2021-08-30
Other operating income
184 GBP2021-08-31 ~ 2022-08-30
232,142 GBP2020-08-31 ~ 2021-08-30
Operating Profit/Loss
-35,959 GBP2021-08-31 ~ 2022-08-30
-81,175 GBP2020-08-31 ~ 2021-08-30
Profit/Loss on Ordinary Activities Before Tax
-35,959 GBP2021-08-31 ~ 2022-08-30
-81,175 GBP2020-08-31 ~ 2021-08-30
Property, Plant & Equipment
0 GBP2022-08-30
32,598 GBP2021-08-30
Fixed Assets
0 GBP2022-08-30
32,598 GBP2021-08-30
Debtors
718 GBP2021-08-30
Cash at bank and in hand
3,208 GBP2022-08-30
5,851 GBP2021-08-30
Current Assets
3,208 GBP2022-08-30
6,569 GBP2021-08-30
Net Current Assets/Liabilities
897 GBP2022-08-30
4,258 GBP2021-08-30
Total Assets Less Current Liabilities
897 GBP2022-08-30
36,856 GBP2021-08-30
Net Assets/Liabilities
897 GBP2022-08-30
36,856 GBP2021-08-30
Equity
Retained earnings (accumulated losses)
897 GBP2022-08-30
36,856 GBP2021-08-30
Equity
897 GBP2022-08-30
36,856 GBP2021-08-30
Average Number of Employees
02021-08-31 ~ 2022-08-30
52020-08-31 ~ 2021-08-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,466 GBP2022-08-30
31,497 GBP2021-08-30
Vehicles
5,502 GBP2022-08-30
18,069 GBP2021-08-30
Property, Plant & Equipment - Gross Cost
16,968 GBP2022-08-30
49,566 GBP2021-08-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,031 GBP2021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Disposals
-32,598 GBP2021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,466 GBP2022-08-30
11,466 GBP2021-08-30
Vehicles
5,502 GBP2022-08-30
5,502 GBP2021-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,968 GBP2022-08-30
16,968 GBP2021-08-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-08-30
20,031 GBP2021-08-30
Vehicles
0 GBP2022-08-30
12,567 GBP2021-08-30
Other Debtors
718 GBP2021-08-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2022-08-30
600 GBP2021-08-30
Other Creditors
Amounts falling due within one year
1,711 GBP2022-08-30
1,711 GBP2021-08-30