93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
38,583 GBP2024-01-01 ~ 2024-12-31
90,357 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-2,398 GBP2024-01-01 ~ 2024-12-31
-2,274 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
36,185 GBP2024-01-01 ~ 2024-12-31
88,083 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-30,961 GBP2024-01-01 ~ 2024-12-31
-68,946 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
5,224 GBP2024-01-01 ~ 2024-12-31
19,137 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
5,224 GBP2024-01-01 ~ 2024-12-31
19,137 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-58 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
75,572 GBP2024-12-31
71,527 GBP2023-12-31
Fixed Assets
75,572 GBP2024-12-31
71,527 GBP2023-12-31
Total Inventories
240 GBP2024-12-31
240 GBP2023-12-31
Cash at bank and in hand
3,800 GBP2024-12-31
Current Assets
4,040 GBP2024-12-31
240 GBP2023-12-31
Net Current Assets/Liabilities
-789 GBP2024-12-31
254 GBP2023-12-31
Total Assets Less Current Liabilities
74,783 GBP2024-12-31
71,781 GBP2023-12-31
Net Assets/Liabilities
45,001 GBP2024-12-31
39,835 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
45,001 GBP2024-12-31
39,835 GBP2023-12-31
Equity
45,001 GBP2024-12-31
39,835 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,172 GBP2024-12-31
13,172 GBP2023-12-31
Plant and equipment
36,434 GBP2024-12-31
24,833 GBP2023-12-31
Tools/Equipment for furniture and fittings
48,348 GBP2024-12-31
48,348 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
97,954 GBP2024-12-31
86,353 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,951 GBP2024-12-31
2,634 GBP2023-12-31
Plant and equipment
9,072 GBP2024-12-31
6,404 GBP2023-12-31
Tools/Equipment for furniture and fittings
9,359 GBP2024-12-31
5,788 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,382 GBP2024-12-31
14,826 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,317 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,668 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
3,571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
9,221 GBP2024-12-31
10,538 GBP2023-12-31
Plant and equipment
27,362 GBP2024-12-31
18,429 GBP2023-12-31
Tools/Equipment for furniture and fittings
38,989 GBP2024-12-31
42,560 GBP2023-12-31
Other types of inventories not specified separately
240 GBP2024-12-31
240 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
58 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
615 GBP2024-12-31
600 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,291 GBP2024-12-31
370 GBP2023-12-31