93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
37,052 GBP2023-10-01 ~ 2024-09-30
26,499 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-40,474 GBP2023-10-01 ~ 2024-09-30
-38,700 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
-3,422 GBP2023-10-01 ~ 2024-09-30
-12,201 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-23,243 GBP2023-10-01 ~ 2024-09-30
-24,217 GBP2022-10-01 ~ 2023-09-30
Other operating income
20 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
-26,645 GBP2023-10-01 ~ 2024-09-30
-36,418 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-26,645 GBP2023-10-01 ~ 2024-09-30
-36,418 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
529 GBP2024-09-30
706 GBP2023-09-30
Fixed Assets
529 GBP2024-09-30
706 GBP2023-09-30
Cash at bank and in hand
1,296 GBP2024-09-30
12,937 GBP2023-09-30
Current Assets
1,296 GBP2024-09-30
12,937 GBP2023-09-30
Net Current Assets/Liabilities
-62,720 GBP2024-09-30
-36,482 GBP2023-09-30
Total Assets Less Current Liabilities
-62,191 GBP2024-09-30
-35,776 GBP2023-09-30
Net Assets/Liabilities
-63,057 GBP2024-09-30
-36,412 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
-63,057 GBP2024-09-30
-36,412 GBP2023-09-30
Equity
-63,057 GBP2024-09-30
-36,412 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
706 GBP2024-09-30
706 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
706 GBP2024-09-30
706 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
529 GBP2024-09-30
706 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
96 GBP2023-09-30
Other Creditors
Amounts falling due within one year
64,016 GBP2024-09-30
49,323 GBP2023-09-30