93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
6,890 GBP2021-09-01 ~ 2022-08-31
9,669 GBP2020-09-01 ~ 2021-08-31
Cost of Sales
-22,117 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-31
Gross Profit/Loss
-15,227 GBP2021-09-01 ~ 2022-08-31
9,669 GBP2020-09-01 ~ 2021-08-31
Distribution Costs
0 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-31
Administrative Expenses
-4,264 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-31
Other operating income
0 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-31
Operating Profit/Loss
-19,491 GBP2021-09-01 ~ 2022-08-31
9,669 GBP2020-09-01 ~ 2021-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-31
Interest Payable/Similar Charges (Finance Costs)
-1,660 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-31
Profit/Loss on Ordinary Activities Before Tax
-21,151 GBP2021-09-01 ~ 2022-08-31
9,669 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
405 GBP2022-08-31
405 GBP2021-08-31
Property, Plant & Equipment
2,484 GBP2022-08-31
1,126 GBP2021-08-31
Fixed Assets
2,889 GBP2022-08-31
1,531 GBP2021-08-31
Cash at bank and in hand
10,724 GBP2022-08-31
38,414 GBP2021-08-31
Current Assets
10,724 GBP2022-08-31
38,414 GBP2021-08-31
Net Current Assets/Liabilities
320 GBP2022-08-31
36,687 GBP2021-08-31
Total Assets Less Current Liabilities
3,209 GBP2022-08-31
38,218 GBP2021-08-31
Net Assets/Liabilities
-12,252 GBP2022-08-31
8,899 GBP2021-08-31
Equity
Retained earnings (accumulated losses)
-12,252 GBP2022-08-31
8,899 GBP2021-08-31
Equity
-12,252 GBP2022-08-31
8,899 GBP2021-08-31
Average Number of Employees
02021-09-01 ~ 2022-08-31
02020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Net goodwill
405 GBP2022-08-31
405 GBP2021-08-31
Intangible Assets - Gross Cost
405 GBP2022-08-31
405 GBP2021-08-31
Intangible assets - Disposals
Net goodwill
0 GBP2021-09-01 ~ 2022-08-31
Intangible assets - Disposals
0 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-08-31
0 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-08-31
0 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-09-01 ~ 2022-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2021-09-01 ~ 2022-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Net goodwill
405 GBP2022-08-31
405 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,484 GBP2022-08-31
1,126 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
2,484 GBP2022-08-31
1,126 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2022-08-31
0 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-08-31
0 GBP2021-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,484 GBP2022-08-31
1,126 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,404 GBP2022-08-31
1,727 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,461 GBP2022-08-31
29,319 GBP2021-08-31