93290 - Other Amusement And Recreation Activities N.e.c.
96090 - Other Service Activities N.e.c.
Turnover/Revenue
72,035 GBP2023-04-06 ~ 2024-04-05
42,593 GBP2022-04-06 ~ 2023-04-05
Cost of Sales
-48,278 GBP2023-04-06 ~ 2024-04-05
-40,278 GBP2022-04-06 ~ 2023-04-05
Gross Profit/Loss
23,757 GBP2023-04-06 ~ 2024-04-05
2,315 GBP2022-04-06 ~ 2023-04-05
Administrative Expenses
-19,566 GBP2023-04-06 ~ 2024-04-05
Operating Profit/Loss
4,191 GBP2023-04-06 ~ 2024-04-05
2,315 GBP2022-04-06 ~ 2023-04-05
Profit/Loss on Ordinary Activities Before Tax
4,191 GBP2023-04-06 ~ 2024-04-05
2,315 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment
6,405 GBP2024-04-05
2,327 GBP2023-04-05
Fixed Assets
6,405 GBP2024-04-05
2,327 GBP2023-04-05
Debtors
390 GBP2024-04-05
Cash at bank and in hand
3,309 GBP2024-04-05
4,098 GBP2023-04-05
Current Assets
3,699 GBP2024-04-05
4,098 GBP2023-04-05
Net Current Assets/Liabilities
3,699 GBP2024-04-05
4,098 GBP2023-04-05
Total Assets Less Current Liabilities
10,104 GBP2024-04-05
6,425 GBP2023-04-05
Net Assets/Liabilities
8,782 GBP2024-04-05
6,208 GBP2023-04-05
Equity
Retained earnings (accumulated losses)
8,782 GBP2024-04-05
6,208 GBP2023-04-05
Equity
8,782 GBP2024-04-05
6,208 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
8,127 GBP2024-04-05
2,475 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
8,127 GBP2024-04-05
2,475 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,722 GBP2024-04-05
148 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,722 GBP2024-04-05
148 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,574 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,574 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
6,405 GBP2024-04-05
2,327 GBP2023-04-05
Trade Debtors/Trade Receivables
390 GBP2024-04-05
Bank Borrowings/Overdrafts
Amounts falling due after one year
217 GBP2023-04-05