32409 - Manufacture Of Other Games And Toys, N.e.c.
Turnover/Revenue
12,469 GBP2023-09-01 ~ 2024-08-31
5,573 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-11,738 GBP2023-09-01 ~ 2024-08-31
-1,948 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
731 GBP2023-09-01 ~ 2024-08-31
3,625 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
0 GBP2023-09-01 ~ 2024-08-31
-212 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-8,944 GBP2023-09-01 ~ 2024-08-31
-6,098 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-8,213 GBP2023-09-01 ~ 2024-08-31
-2,685 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-8,213 GBP2023-09-01 ~ 2024-08-31
-2,685 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
3,246 GBP2024-08-31
4,122 GBP2023-08-31
Fixed Assets
3,246 GBP2024-08-31
4,122 GBP2023-08-31
Total Inventories
467 GBP2024-08-31
679 GBP2023-08-31
Debtors
0 GBP2024-08-31
3,190 GBP2023-08-31
Cash at bank and in hand
2,620 GBP2024-08-31
12,987 GBP2023-08-31
Current Assets
3,087 GBP2024-08-31
16,856 GBP2023-08-31
Net Current Assets/Liabilities
-14,144 GBP2024-08-31
-6,807 GBP2023-08-31
Total Assets Less Current Liabilities
-10,898 GBP2024-08-31
-2,685 GBP2023-08-31
Net Assets/Liabilities
-10,898 GBP2024-08-31
-2,685 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
-10,898 GBP2024-08-31
-2,685 GBP2023-08-31
Equity
-10,898 GBP2024-08-31
-2,685 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
4,378 GBP2024-08-31
4,378 GBP2023-08-31
Intangible Assets - Gross Cost
4,378 GBP2024-08-31
4,378 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,132 GBP2024-08-31
256 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,132 GBP2024-08-31
256 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
876 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
876 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
3,246 GBP2024-08-31
4,122 GBP2023-08-31
Other types of inventories not specified separately
467 GBP2024-08-31
679 GBP2023-08-31
Trade Debtors/Trade Receivables
0 GBP2024-08-31
3,190 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
850 GBP2024-08-31
0 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
919 GBP2024-08-31
12,350 GBP2023-08-31
Other Creditors
Amounts falling due within one year
15,462 GBP2024-08-31
11,313 GBP2023-08-31