93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
39,103 GBP2023-09-01 ~ 2024-08-31
30,449 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-4,753 GBP2023-09-01 ~ 2024-08-31
-2,283 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
34,350 GBP2023-09-01 ~ 2024-08-31
28,166 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
-66 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-10,992 GBP2023-09-01 ~ 2024-08-31
-24,887 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
23,358 GBP2023-09-01 ~ 2024-08-31
-2 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
23,358 GBP2023-09-01 ~ 2024-08-31
-2 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,438 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
18,920 GBP2023-09-01 ~ 2024-08-31
-2 GBP2022-09-01 ~ 2023-08-31
Debtors
9,784 GBP2024-08-31
5,280 GBP2023-08-31
Cash at bank and in hand
16,495 GBP2024-08-31
28 GBP2023-08-31
Current Assets
26,279 GBP2024-08-31
5,308 GBP2023-08-31
Net Current Assets/Liabilities
20,804 GBP2024-08-31
1,884 GBP2023-08-31
Total Assets Less Current Liabilities
20,804 GBP2024-08-31
1,884 GBP2023-08-31
Net Assets/Liabilities
20,804 GBP2024-08-31
1,884 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
20,704 GBP2024-08-31
1,784 GBP2023-09-01
1,784 GBP2023-08-31
1,786 GBP2022-09-01
Equity
20,804 GBP2024-08-31
1,884 GBP2023-08-31
Called up share capital
100 GBP2024-08-31
100 GBP2023-09-01
100 GBP2023-08-31
100 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
18,920 GBP2023-09-01 ~ 2024-08-31
-2 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,920 GBP2023-09-01 ~ 2024-08-31
-2 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,784 GBP2024-08-31
Debtors
Amounts falling due within one year
9,784 GBP2024-08-31
Amounts falling due after one year
5,280 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,037 GBP2024-08-31
3,424 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
4,438 GBP2024-08-31