96090 - Other Service Activities N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
82,478 GBP2024-04-06 ~ 2025-04-05
72,035 GBP2023-04-06 ~ 2024-04-05
Cost of Sales
-60,919 GBP2024-04-06 ~ 2025-04-05
-48,278 GBP2023-04-06 ~ 2024-04-05
Gross Profit/Loss
21,559 GBP2024-04-06 ~ 2025-04-05
23,757 GBP2023-04-06 ~ 2024-04-05
Administrative Expenses
-25,228 GBP2024-04-06 ~ 2025-04-05
-19,566 GBP2023-04-06 ~ 2024-04-05
Operating Profit/Loss
-3,669 GBP2024-04-06 ~ 2025-04-05
4,191 GBP2023-04-06 ~ 2024-04-05
Profit/Loss on Ordinary Activities Before Tax
-3,669 GBP2024-04-06 ~ 2025-04-05
4,191 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
6,702 GBP2025-04-05
6,405 GBP2024-04-05
Fixed Assets
6,702 GBP2025-04-05
6,405 GBP2024-04-05
Debtors
315 GBP2025-04-05
390 GBP2024-04-05
Cash at bank and in hand
122 GBP2025-04-05
3,309 GBP2024-04-05
Current Assets
437 GBP2025-04-05
3,699 GBP2024-04-05
Net Current Assets/Liabilities
437 GBP2025-04-05
3,699 GBP2024-04-05
Total Assets Less Current Liabilities
7,139 GBP2025-04-05
10,104 GBP2024-04-05
Net Assets/Liabilities
1,043 GBP2025-04-05
8,782 GBP2024-04-05
Equity
Retained earnings (accumulated losses)
1,043 GBP2025-04-05
8,782 GBP2024-04-05
Equity
1,043 GBP2025-04-05
8,782 GBP2024-04-05
Average Number of Employees
42024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,428 GBP2025-04-05
6,405 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
9,428 GBP2025-04-05
6,405 GBP2024-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-500 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-500 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,726 GBP2025-04-05
0 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,726 GBP2025-04-05
0 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,726 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,726 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
6,702 GBP2025-04-05
6,405 GBP2024-04-05
Trade Debtors/Trade Receivables
315 GBP2025-04-05
390 GBP2024-04-05