93290 - Other Amusement And Recreation Activities N.e.c.
96090 - Other Service Activities N.e.c.
Turnover/Revenue
26,035 GBP2023-11-01 ~ 2024-10-31
24,242 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-20,123 GBP2023-11-01 ~ 2024-10-31
-18,712 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
5,912 GBP2023-11-01 ~ 2024-10-31
5,530 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-3,726 GBP2023-11-01 ~ 2024-10-31
-2,124 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
2,186 GBP2023-11-01 ~ 2024-10-31
3,406 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
2,186 GBP2023-11-01 ~ 2024-10-31
3,406 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-547 GBP2023-11-01 ~ 2024-10-31
-550 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
798 GBP2024-10-31
1,337 GBP2023-10-31
Fixed Assets
798 GBP2024-10-31
1,337 GBP2023-10-31
Debtors
31 GBP2024-10-31
948 GBP2023-10-31
Cash at bank and in hand
16,064 GBP2024-10-31
13,598 GBP2023-10-31
Current Assets
16,095 GBP2024-10-31
14,546 GBP2023-10-31
Net Current Assets/Liabilities
15,514 GBP2024-10-31
13,336 GBP2023-10-31
Total Assets Less Current Liabilities
16,312 GBP2024-10-31
14,673 GBP2023-10-31
Net Assets/Liabilities
16,312 GBP2024-10-31
14,673 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
16,312 GBP2024-10-31
14,673 GBP2023-10-31
Equity
16,312 GBP2024-10-31
14,673 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,850 GBP2024-10-31
1,850 GBP2023-10-31
Tools/Equipment for furniture and fittings
168 GBP2024-10-31
168 GBP2023-10-31
Office equipment
135 GBP2024-10-31
135 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,153 GBP2024-10-31
2,153 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,202 GBP2024-10-31
739 GBP2023-10-31
Tools/Equipment for furniture and fittings
84 GBP2024-10-31
42 GBP2023-10-31
Office equipment
69 GBP2024-10-31
35 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,355 GBP2024-10-31
816 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
463 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
42 GBP2023-11-01 ~ 2024-10-31
Office equipment
34 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
539 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
648 GBP2024-10-31
1,111 GBP2023-10-31
Tools/Equipment for furniture and fittings
84 GBP2024-10-31
126 GBP2023-10-31
Office equipment
66 GBP2024-10-31
100 GBP2023-10-31
Trade Debtors/Trade Receivables
948 GBP2023-10-31
Other Debtors
31 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
547 GBP2024-10-31
1,171 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34 GBP2024-10-31