Company Information & Financial DataPark In The Past Community Interest Company
Registered address:
- T: 01978 761 264
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 28 Feb 2019 £ |
Year Ending 28 Feb 2020 £ |
|
---|---|---|---|
Turnover |
28 Feb 2019
28 Feb 2020
|
£48,158 | £37,207 |
Profit Before Tax |
28 Feb 2019
28 Feb 2020
|
£14,960 | £16,563 |
No. of Employees |
28 Feb 2019
28 Feb 2020
|
N/A | N/A |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
28 Feb 2019
£ |
28 Feb 2020
£ |
28 Feb 2021
£ |
28 Feb 2022
£ |
28 Feb 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
28 Feb 2019
28 Feb 2020
28 Feb 2021
28 Feb 2022
28 Feb 2023
|
£141,209 | £143,150 | £158,545 | £397,118 | £341,787 |
Current Asset |
28 Feb 2019
28 Feb 2020
28 Feb 2021
28 Feb 2022
28 Feb 2023
|
£13,077 | £12,863 | £17,000 | £222,579 | £123,164 |
Current Liabilities |
28 Feb 2019
28 Feb 2020
28 Feb 2021
28 Feb 2022
28 Feb 2023
|
£117,878 | £106,735 | £102,856 | £250,454 | £214,769 |
Net Current Assets |
28 Feb 2019
28 Feb 2020
28 Feb 2021
28 Feb 2022
28 Feb 2023
|
£23,331 | £36,415 | £55,689 | £146,664 | £127,018 |
Net Current Liabilities |
28 Feb 2019
28 Feb 2020
28 Feb 2021
28 Feb 2022
28 Feb 2023
|
£24,853 | £16,202 | £11,806 | £107,552 | £81,570 |
Net Worth |
28 Feb 2019
28 Feb 2020
28 Feb 2021
28 Feb 2022
28 Feb 2023
|
£23,331 | £36,415 | £55,689 | £146,664 | £127,018 |
Cash |
28 Feb 2019
28 Feb 2020
28 Feb 2021
28 Feb 2022
28 Feb 2023
|
£12,287 | £11,365 | £14,433 | £203,496 | £115,751 |
Profit & Loss Reserve |
28 Feb 2019
28 Feb 2020
28 Feb 2021
28 Feb 2022
28 Feb 2023
|
£23,331 | £36,415 | £55,689 | £146,664 | £127,018 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Roman Tours Ltd
T:
01978 761264
|
Entertainments | 04762786 |
The Roman Fort Project Limited
|
Places of Interest | 13796493 |
Key: N/A = Not Available