93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
8,808 GBP2023-08-01 ~ 2024-07-31
25,455 GBP2022-07-01 ~ 2023-07-31
Cost of Sales
-7,715 GBP2023-08-01 ~ 2024-07-31
-25,148 GBP2022-07-01 ~ 2023-07-31
Gross Profit/Loss
1,093 GBP2023-08-01 ~ 2024-07-31
307 GBP2022-07-01 ~ 2023-07-31
Administrative Expenses
-4,850 GBP2023-08-01 ~ 2024-07-31
-5,656 GBP2022-07-01 ~ 2023-07-31
Operating Profit/Loss
-3,757 GBP2023-08-01 ~ 2024-07-31
-5,349 GBP2022-07-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-3,757 GBP2023-08-01 ~ 2024-07-31
-5,349 GBP2022-07-01 ~ 2023-07-31
Property, Plant & Equipment
444 GBP2024-07-31
667 GBP2023-07-31
Fixed Assets
444 GBP2024-07-31
667 GBP2023-07-31
Debtors
158 GBP2024-07-31
70 GBP2023-07-31
Cash at bank and in hand
6,795 GBP2024-07-31
265 GBP2023-07-31
Current Assets
6,953 GBP2024-07-31
335 GBP2023-07-31
Net Current Assets/Liabilities
-9,550 GBP2024-07-31
-6,016 GBP2023-07-31
Total Assets Less Current Liabilities
-9,106 GBP2024-07-31
-5,349 GBP2023-07-31
Net Assets/Liabilities
-9,106 GBP2024-07-31
-5,349 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
-9,106 GBP2024-07-31
-5,349 GBP2023-07-31
Equity
-9,106 GBP2024-07-31
-5,349 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-07-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
890 GBP2024-07-31
890 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
890 GBP2024-07-31
890 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
446 GBP2024-07-31
223 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446 GBP2024-07-31
223 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
223 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
444 GBP2024-07-31
667 GBP2023-07-31
Prepayments/Accrued Income
158 GBP2024-07-31
70 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,107 GBP2024-07-31
800 GBP2023-07-31
Other Creditors
Amounts falling due within one year
9,396 GBP2024-07-31
5,551 GBP2023-07-31