93290 - Other Amusement And Recreation Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
12,097 GBP2018-07-01 ~ 2019-06-30
15,105 GBP2017-07-01 ~ 2018-06-30
Cost of Sales
-3,414 GBP2018-07-01 ~ 2019-06-30
-2,945 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
8,683 GBP2018-07-01 ~ 2019-06-30
12,160 GBP2017-07-01 ~ 2018-06-30
Distribution Costs
-45 GBP2018-07-01 ~ 2019-06-30
-16 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
-13,281 GBP2018-07-01 ~ 2019-06-30
-17,774 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
-4,643 GBP2018-07-01 ~ 2019-06-30
-5,630 GBP2017-07-01 ~ 2018-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-07-01 ~ 2018-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
-4,643 GBP2018-07-01 ~ 2019-06-30
-5,630 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
-4,643 GBP2018-07-01 ~ 2019-06-30
-5,630 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
10 GBP2019-06-30
10 GBP2018-06-30
Property, Plant & Equipment
115 GBP2019-06-30
44 GBP2018-06-30
Fixed Assets
125 GBP2019-06-30
54 GBP2018-06-30
Cash at bank and in hand
1,479 GBP2019-06-30
191 GBP2018-06-30
Current Assets
1,479 GBP2019-06-30
191 GBP2018-06-30
Net Current Assets/Liabilities
-12,521 GBP2019-06-30
-7,809 GBP2018-06-30
Total Assets Less Current Liabilities
-12,396 GBP2019-06-30
-7,755 GBP2018-06-30
Net Assets/Liabilities
-12,396 GBP2019-06-30
-7,755 GBP2018-06-30
Equity
Called up share capital
3 GBP2019-06-30
3 GBP2018-06-30
Retained earnings (accumulated losses)
-12,399 GBP2019-06-30
-7,758 GBP2018-06-30
Equity
-12,396 GBP2019-06-30
-7,755 GBP2018-06-30
Intangible Assets - Gross Cost
Other than goodwill
10 GBP2019-06-30
10 GBP2018-06-30
Intangible Assets - Gross Cost
10 GBP2019-06-30
10 GBP2018-06-30
Intangible assets - Disposals
0 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2019-06-30
0 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2019-06-30
0 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2018-07-01 ~ 2019-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Other than goodwill
10 GBP2019-06-30
10 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
115 GBP2019-06-30
44 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
115 GBP2019-06-30
44 GBP2018-06-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
0 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2019-06-30
0 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2019-06-30
0 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Office equipment
115 GBP2019-06-30
44 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-06-30
0 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-06-30
0 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2019-06-30
0 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2019-06-30
0 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2019-06-30
0 GBP2018-06-30
Other Creditors
Amounts falling due within one year
14,000 GBP2019-06-30
8,000 GBP2018-06-30