93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
16,959 GBP2023-08-17 ~ 2024-12-31
Cost of Sales
0 GBP2023-08-17 ~ 2024-12-31
Gross Profit/Loss
16,959 GBP2023-08-17 ~ 2024-12-31
Distribution Costs
0 GBP2023-08-17 ~ 2024-12-31
Administrative Expenses
-22,309 GBP2023-08-17 ~ 2024-12-31
Other operating income
0 GBP2023-08-17 ~ 2024-12-31
Operating Profit/Loss
-5,350 GBP2023-08-17 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
805 GBP2023-08-17 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-08-17 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,545 GBP2023-08-17 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-08-17 ~ 2024-12-31
Intangible Assets
0 GBP2024-12-31
Property, Plant & Equipment
305,720 GBP2024-12-31
Fixed Assets - Investments
0 GBP2024-12-31
Fixed Assets
305,720 GBP2024-12-31
Total Inventories
0 GBP2024-12-31
Debtors
0 GBP2024-12-31
Cash at bank and in hand
34,713 GBP2024-12-31
Current assets - Investments
0 GBP2024-12-31
Current Assets
34,713 GBP2024-12-31
Net Current Assets/Liabilities
34,498 GBP2024-12-31
Total Assets Less Current Liabilities
340,218 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
340,218 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
340,218 GBP2024-12-31
Equity
340,218 GBP2024-12-31
Average Number of Employees
02023-08-17 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
305,000 GBP2024-12-31
Plant and equipment
900 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
305,900 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2023-08-17 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2023-08-17 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
305,000 GBP2024-12-31
Plant and equipment
720 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
215 GBP2024-12-31