93290 - Other Amusement And Recreation Activities N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
57,614 GBP2021-07-01 ~ 2022-06-30
13,757 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-42,120 GBP2021-07-01 ~ 2022-06-30
-6,720 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
15,494 GBP2021-07-01 ~ 2022-06-30
7,037 GBP2020-07-01 ~ 2021-06-30
Distribution Costs
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-25,028 GBP2021-07-01 ~ 2022-06-30
-18,555 GBP2020-07-01 ~ 2021-06-30
Other operating income
10,591 GBP2021-07-01 ~ 2022-06-30
13,549 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
1,057 GBP2021-07-01 ~ 2022-06-30
2,031 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
1,057 GBP2021-07-01 ~ 2022-06-30
2,031 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-201 GBP2021-07-01 ~ 2022-06-30
-386 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment
0 GBP2022-06-30
0 GBP2021-06-30
Fixed Assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Fixed Assets
0 GBP2022-06-30
0 GBP2021-06-30
Total Inventories
1,529 GBP2022-06-30
1,892 GBP2021-06-30
Debtors
0 GBP2022-06-30
0 GBP2021-06-30
Cash at bank and in hand
14,081 GBP2022-06-30
9,119 GBP2021-06-30
Current assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Current Assets
15,610 GBP2022-06-30
11,011 GBP2021-06-30
Net Current Assets/Liabilities
11,811 GBP2022-06-30
7,350 GBP2021-06-30
Total Assets Less Current Liabilities
11,811 GBP2022-06-30
7,350 GBP2021-06-30
Creditors
Amounts falling due after one year
0 GBP2022-06-30
0 GBP2021-06-30
Net Assets/Liabilities
3,211 GBP2022-06-30
2,355 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
3,211 GBP2022-06-30
2,355 GBP2021-06-30
Equity
3,211 GBP2022-06-30
2,355 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Other types of inventories not specified separately
1,529 GBP2022-06-30
1,892 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,799 GBP2022-06-30
3,661 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Other Creditors
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30