93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
207,746 GBP2025-01-01 ~ 2025-12-31
167,055 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-17,182 GBP2025-01-01 ~ 2025-12-31
-20,039 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
190,564 GBP2025-01-01 ~ 2025-12-31
147,016 GBP2024-01-01 ~ 2024-12-31
Distribution Costs
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-173,094 GBP2025-01-01 ~ 2025-12-31
-144,879 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
17,470 GBP2025-01-01 ~ 2025-12-31
2,137 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
17,470 GBP2025-01-01 ~ 2025-12-31
2,137 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
17,470 GBP2025-01-01 ~ 2025-12-31
2,137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
55,471 GBP2025-12-31
18,813 GBP2024-12-31
Fixed Assets
55,471 GBP2025-12-31
18,813 GBP2024-12-31
Debtors
252 GBP2025-12-31
Cash at bank and in hand
40,936 GBP2025-12-31
61,106 GBP2024-12-31
Current Assets
41,188 GBP2025-12-31
61,106 GBP2024-12-31
Net Current Assets/Liabilities
14,273 GBP2025-12-31
7,636 GBP2024-12-31
Total Assets Less Current Liabilities
69,744 GBP2025-12-31
26,449 GBP2024-12-31
Net Assets/Liabilities
17,470 GBP2025-12-31
2,137 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
17,470 GBP2025-12-31
2,137 GBP2024-12-31
Equity
17,470 GBP2025-12-31
2,137 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
122,253 GBP2025-12-31
122,253 GBP2024-12-31
Tools/Equipment for furniture and fittings
150,793 GBP2025-12-31
128,663 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
279,639 GBP2025-12-31
250,916 GBP2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-17,627 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-17,627 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,593 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
119,557 GBP2025-12-31
117,905 GBP2024-12-31
Tools/Equipment for furniture and fittings
103,895 GBP2025-12-31
114,198 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,168 GBP2025-12-31
232,103 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,652 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
7,324 GBP2025-01-01 ~ 2025-12-31
Office equipment
716 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,692 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-17,627 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,627 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
716 GBP2025-12-31
Property, Plant & Equipment
Land and buildings
2,696 GBP2025-12-31
4,348 GBP2024-12-31
Tools/Equipment for furniture and fittings
46,898 GBP2025-12-31
14,465 GBP2024-12-31
Office equipment
5,877 GBP2025-12-31
Trade Debtors/Trade Receivables
252 GBP2025-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,298 GBP2025-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,097 GBP2025-12-31
405 GBP2024-12-31
Other Creditors
Amounts falling due within one year
18,520 GBP2025-12-31
53,065 GBP2024-12-31
Amounts falling due after one year
49,799 GBP2025-12-31
24,312 GBP2024-12-31