93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
40,258 GBP2022-11-01 ~ 2023-10-31
23,559 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-27,460 GBP2022-11-01 ~ 2023-10-31
-18,855 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
12,798 GBP2022-11-01 ~ 2023-10-31
4,704 GBP2021-11-01 ~ 2022-10-31
Distribution Costs
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-5,165 GBP2022-11-01 ~ 2023-10-31
-6,977 GBP2021-11-01 ~ 2022-10-31
Other operating income
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
7,633 GBP2022-11-01 ~ 2023-10-31
-2,273 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
7,633 GBP2022-11-01 ~ 2023-10-31
-2,273 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,191 GBP2022-11-01 ~ 2023-10-31
432 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,365 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets
1,365 GBP2023-10-31
0 GBP2022-10-31
Debtors
732 GBP2023-10-31
432 GBP2022-10-31
Cash at bank and in hand
10,317 GBP2023-10-31
4,347 GBP2022-10-31
Current Assets
11,049 GBP2023-10-31
4,779 GBP2022-10-31
Net Current Assets/Liabilities
9,443 GBP2023-10-31
4,364 GBP2022-10-31
Total Assets Less Current Liabilities
10,808 GBP2023-10-31
4,364 GBP2022-10-31
Net Assets/Liabilities
10,808 GBP2023-10-31
4,364 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
10,808 GBP2023-10-31
4,364 GBP2022-10-31
Equity
10,808 GBP2023-10-31
4,364 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,048 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,048 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
683 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
683 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
683 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,365 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
732 GBP2023-10-31
432 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
415 GBP2023-10-31
415 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,191 GBP2023-10-31