93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
90,357 GBP2023-01-01 ~ 2023-12-31
87,734 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-57,848 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
32,509 GBP2023-01-01 ~ 2023-12-31
87,734 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-13,371 GBP2023-01-01 ~ 2023-12-31
-83,435 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
19,138 GBP2023-01-01 ~ 2023-12-31
4,299 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-172 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
19,138 GBP2023-01-01 ~ 2023-12-31
4,127 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
71,527 GBP2023-12-31
33,295 GBP2022-12-31
Fixed Assets
71,527 GBP2023-12-31
33,295 GBP2022-12-31
Total Inventories
240 GBP2023-12-31
240 GBP2022-12-31
Cash at bank and in hand
1 GBP2023-12-31
2,374 GBP2022-12-31
Current Assets
241 GBP2023-12-31
2,614 GBP2022-12-31
Net Current Assets/Liabilities
855 GBP2023-12-31
2,276 GBP2022-12-31
Total Assets Less Current Liabilities
72,382 GBP2023-12-31
35,571 GBP2022-12-31
Net Assets/Liabilities
39,835 GBP2023-12-31
20,698 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
39,835 GBP2023-12-31
20,698 GBP2022-12-31
Equity
39,835 GBP2023-12-31
20,698 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,353 GBP2023-12-31
42,055 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
86,353 GBP2023-12-31
42,055 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,826 GBP2023-12-31
8,760 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,826 GBP2023-12-31
8,760 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,066 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,066 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
71,527 GBP2023-12-31
33,295 GBP2022-12-31
Other types of inventories not specified separately
240 GBP2023-12-31
240 GBP2022-12-31
Other Creditors
Amounts falling due within one year
370 GBP2023-12-31
370 GBP2022-12-31