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
11,234 GBP2018-09-21 ~ 2019-09-30
Cost of Sales
-3,896 GBP2018-09-21 ~ 2019-09-30
Gross Profit/Loss
7,338 GBP2018-09-21 ~ 2019-09-30
Distribution Costs
-5,122 GBP2018-09-21 ~ 2019-09-30
Administrative Expenses
-980 GBP2018-09-21 ~ 2019-09-30
Other operating income
0 GBP2018-09-21 ~ 2019-09-30
Operating Profit/Loss
1,236 GBP2018-09-21 ~ 2019-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-09-21 ~ 2019-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2018-09-21 ~ 2019-09-30
Profit/Loss on Ordinary Activities Before Tax
1,236 GBP2018-09-21 ~ 2019-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,202 GBP2018-09-21 ~ 2019-09-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2019-09-30
Intangible Assets
0 GBP2019-09-30
Property, Plant & Equipment
0 GBP2019-09-30
Fixed Assets - Investments
0 GBP2019-09-30
Fixed Assets
0 GBP2019-09-30
Total Inventories
0 GBP2019-09-30
Debtors
0 GBP2019-09-30
Cash at bank and in hand
11,324 GBP2019-09-30
Current assets - Investments
1,000 GBP2019-09-30
Current Assets
12,324 GBP2019-09-30
Creditors
Amounts falling due within one year
0 GBP2019-09-30
Net Current Assets/Liabilities
12,324 GBP2019-09-30
Total Assets Less Current Liabilities
12,324 GBP2019-09-30
Net Assets/Liabilities
8,122 GBP2019-09-30
Equity
Called up share capital
3,000 GBP2019-09-30
Share premium
0 GBP2019-09-30
Retained earnings (accumulated losses)
5,122 GBP2019-09-30
Equity
8,122 GBP2019-09-30
Average Number of Employees
12018-09-21 ~ 2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2019-09-30
Other Creditors
Amounts falling due after one year
1,202 GBP2019-09-30