93290 - Other Amusement And Recreation Activities N.e.c.
Cost of Sales
-80 GBP2023-07-01 ~ 2024-06-30
-97 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
-80 GBP2023-07-01 ~ 2024-06-30
-97 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,503 GBP2023-07-01 ~ 2024-06-30
-2,268 GBP2022-07-01 ~ 2023-06-30
Other operating income
10,320 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-1,583 GBP2023-07-01 ~ 2024-06-30
7,955 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,583 GBP2023-07-01 ~ 2024-06-30
7,955 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
728 GBP2024-06-30
971 GBP2023-06-30
Fixed Assets
728 GBP2024-06-30
971 GBP2023-06-30
Debtors
3,544 GBP2024-06-30
4,684 GBP2023-06-30
Cash at bank and in hand
225 GBP2024-06-30
425 GBP2023-06-30
Current Assets
3,769 GBP2024-06-30
5,109 GBP2023-06-30
Net Current Assets/Liabilities
1,729 GBP2024-06-30
3,069 GBP2023-06-30
Total Assets Less Current Liabilities
2,457 GBP2024-06-30
4,040 GBP2023-06-30
Net Assets/Liabilities
2,457 GBP2024-06-30
4,040 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
2,457 GBP2024-06-30
4,040 GBP2023-06-30
Equity
2,457 GBP2024-06-30
4,040 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,623 GBP2024-06-30
4,623 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,623 GBP2024-06-30
4,623 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,895 GBP2024-06-30
3,652 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,895 GBP2024-06-30
3,652 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
243 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
728 GBP2024-06-30
971 GBP2023-06-30
Other Debtors
3,544 GBP2024-06-30
4,684 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
900 GBP2024-06-30
900 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,140 GBP2024-06-30
1,140 GBP2023-06-30