93290 - Other Amusement And Recreation Activities N.e.c.
Gross Profit/Loss
70,966 GBP2023-11-01 ~ 2024-10-31
189,085 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-92,907 GBP2023-11-01 ~ 2024-10-31
-173,114 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-21,941 GBP2023-11-01 ~ 2024-10-31
15,971 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-613 GBP2023-11-01 ~ 2024-10-31
-712 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-22,554 GBP2023-11-01 ~ 2024-10-31
15,259 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-22,554 GBP2023-11-01 ~ 2024-10-31
15,259 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
4,063 GBP2024-10-31
8,127 GBP2023-10-31
Property, Plant & Equipment
3,751 GBP2024-10-31
7,502 GBP2023-10-31
Fixed Assets
7,814 GBP2024-10-31
15,629 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
905 GBP2023-10-31
Debtors
5,244 GBP2024-10-31
13,579 GBP2023-10-31
Cash at bank and in hand
6,368 GBP2024-10-31
3,337 GBP2023-10-31
Current Assets
11,612 GBP2024-10-31
17,821 GBP2023-10-31
Creditors
Amounts falling due within one year
-17,495 GBP2024-10-31
-22,016 GBP2023-10-31
Net Current Assets/Liabilities
-5,883 GBP2024-10-31
-4,195 GBP2023-10-31
Total Assets Less Current Liabilities
1,931 GBP2024-10-31
11,434 GBP2023-10-31
Creditors
Amounts falling due after one year
-150,393 GBP2024-10-31
-137,342 GBP2023-10-31
Net Assets/Liabilities
-148,462 GBP2024-10-31
-125,908 GBP2023-10-31
Equity
Called up share capital
300 GBP2024-10-31
300 GBP2023-10-31
Retained earnings (accumulated losses)
-148,762 GBP2024-10-31
-126,208 GBP2023-10-31
Equity
-148,462 GBP2024-10-31
-125,908 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
142022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
28,444 GBP2024-10-31
28,444 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
24,381 GBP2024-10-31
20,317 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
4,064 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
26,259 GBP2024-10-31
26,259 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,508 GBP2024-10-31
18,757 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,751 GBP2023-11-01 ~ 2024-10-31