93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
28,255 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
28,255 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-29,846 GBP2022-10-01 ~ 2023-09-30
-30,529 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-1,591 GBP2022-10-01 ~ 2023-09-30
-30,529 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,591 GBP2022-10-01 ~ 2023-09-30
-30,529 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-1,591 GBP2022-10-01 ~ 2023-09-30
-30,529 GBP2021-10-01 ~ 2022-09-30
Debtors
2,800 GBP2022-09-30
Cash at bank and in hand
446 GBP2023-09-30
1,488 GBP2022-09-30
Current Assets
446 GBP2023-09-30
4,288 GBP2022-09-30
Net Current Assets/Liabilities
-3,524 GBP2023-09-30
1,772 GBP2022-09-30
Total Assets Less Current Liabilities
-3,524 GBP2023-09-30
1,772 GBP2022-09-30
Net Assets/Liabilities
-32,524 GBP2023-09-30
-30,933 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
-33,524 GBP2023-09-30
-31,933 GBP2022-10-01
-31,933 GBP2022-09-30
-1,404 GBP2021-10-01
Equity
-32,524 GBP2023-09-30
-30,933 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-1,591 GBP2022-10-01 ~ 2023-09-30
-30,529 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,591 GBP2022-10-01 ~ 2023-09-30
-30,529 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,800 GBP2022-09-30
Debtors
Amounts falling due within one year
2,800 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
92 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,878 GBP2023-09-30
2,516 GBP2022-09-30