93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
91,120 GBP2024-11-01 ~ 2025-10-31
78,358 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
-5,446 GBP2024-11-01 ~ 2025-10-31
-7,392 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
85,674 GBP2024-11-01 ~ 2025-10-31
70,966 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-80,322 GBP2024-11-01 ~ 2025-10-31
-92,907 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
5,352 GBP2024-11-01 ~ 2025-10-31
-21,941 GBP2023-11-01 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
-512 GBP2024-11-01 ~ 2025-10-31
-613 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
4,840 GBP2024-11-01 ~ 2025-10-31
-22,554 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
4,840 GBP2024-11-01 ~ 2025-10-31
-22,554 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
0 GBP2025-10-31
4,063 GBP2024-10-31
Property, Plant & Equipment
0 GBP2025-10-31
3,751 GBP2024-10-31
Fixed Assets
0 GBP2025-10-31
7,814 GBP2024-10-31
Debtors
5,154 GBP2025-10-31
5,244 GBP2024-10-31
Cash at bank and in hand
1,798 GBP2025-10-31
6,368 GBP2024-10-31
Current Assets
6,952 GBP2025-10-31
11,612 GBP2024-10-31
Net Current Assets/Liabilities
-5,229 GBP2025-10-31
-5,883 GBP2024-10-31
Total Assets Less Current Liabilities
-5,229 GBP2025-10-31
1,931 GBP2024-10-31
Net Assets/Liabilities
-143,623 GBP2025-10-31
-148,462 GBP2024-10-31
Equity
Called up share capital
300 GBP2025-10-31
300 GBP2024-10-31
Retained earnings (accumulated losses)
-143,923 GBP2025-10-31
-148,762 GBP2024-10-31
Equity
-143,623 GBP2025-10-31
-148,462 GBP2024-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
4,063 GBP2025-10-31
4,063 GBP2024-10-31
Intangible Assets - Gross Cost
4,063 GBP2025-10-31
4,063 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,063 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
4,063 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,063 GBP2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
4,063 GBP2025-10-31
Intangible Assets
Net goodwill
0 GBP2025-10-31
4,063 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,259 GBP2025-10-31
26,259 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
26,259 GBP2025-10-31
26,259 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,259 GBP2025-10-31
22,508 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,259 GBP2025-10-31
22,508 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,751 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,751 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2025-10-31
3,751 GBP2024-10-31
Trade Debtors/Trade Receivables
4,154 GBP2025-10-31
4,154 GBP2024-10-31
Other Debtors
1,000 GBP2025-10-31
1,090 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2025-10-31
4,000 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,181 GBP2025-10-31
0 GBP2024-10-31
Other Creditors
Amounts falling due within one year
6,000 GBP2025-10-31
13,495 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,333 GBP2025-10-31
18,333 GBP2024-10-31
Other Creditors
Amounts falling due after one year
124,061 GBP2025-10-31
132,060 GBP2024-10-31