93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
46,312 GBP2024-02-29 ~ 2025-02-28
40,547 GBP2023-03-01 ~ 2024-02-28
Cost of Sales
-18,664 GBP2024-02-29 ~ 2025-02-28
-17,000 GBP2023-03-01 ~ 2024-02-28
Gross Profit/Loss
27,648 GBP2024-02-29 ~ 2025-02-28
23,547 GBP2023-03-01 ~ 2024-02-28
Distribution Costs
-25,574 GBP2024-02-29 ~ 2025-02-28
-28,665 GBP2023-03-01 ~ 2024-02-28
Operating Profit/Loss
2,074 GBP2024-02-29 ~ 2025-02-28
-5,118 GBP2023-03-01 ~ 2024-02-28
Profit/Loss on Ordinary Activities Before Tax
2,074 GBP2024-02-29 ~ 2025-02-28
-5,118 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
2,941 GBP2025-02-28
3,450 GBP2024-02-28
Fixed Assets
2,941 GBP2025-02-28
3,450 GBP2024-02-28
Cash at bank and in hand
1,452 GBP2025-02-28
14 GBP2024-02-28
Current Assets
1,452 GBP2025-02-28
14 GBP2024-02-28
Net Current Assets/Liabilities
-6,415 GBP2025-02-28
-8,998 GBP2024-02-28
Total Assets Less Current Liabilities
-3,474 GBP2025-02-28
-5,548 GBP2024-02-28
Net Assets/Liabilities
-3,474 GBP2025-02-28
-5,548 GBP2024-02-28
Equity
Retained earnings (accumulated losses)
-3,474 GBP2025-02-28
-5,548 GBP2024-02-28
Equity
-3,474 GBP2025-02-28
-5,548 GBP2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,959 GBP2025-02-28
3,959 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
3,959 GBP2025-02-28
3,959 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,018 GBP2025-02-28
509 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,018 GBP2025-02-28
509 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
509 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
509 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
2,941 GBP2025-02-28
3,450 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2025-02-28
4,448 GBP2024-02-28
Other Creditors
Amounts falling due within one year
7,367 GBP2025-02-28
4,564 GBP2024-02-28