Play Village Basingstoke Limited
Active11105932HospitalityIncorporated 11 Dec 2017 · Basingstoke
The companies principal activities were; Child's play session, entertainment @ adult parties, working in schools, nurseries, play groups, hiring out our equipment and a small cafe.
Revenue
£29k
▲ +77.2% vs prior ~12m period
Profit after tax
£10k
Margin 35.9%
Employees
10
▲ +25.0% vs prior ~12m period
Net assets
-£72k
Total assets £39k
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2020
£17k
Dec 2021
£29k▲ +77.2%
Dec 2022Not available
Dec 2023Not available
Dec 2024Not available
Dec 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2025 | — | — | -£43k | 10 | -£72k |
| 31 Dec 2024 | — | — | -£3k | 8 | -£28k |
| 31 Dec 2023 | — | — | £7k | 8 | -£13k |
| 31 Dec 2022 | — | — | £15k | 8 | -£9k |
| 31 Dec 2021 | £29k | ▲ +77.2% | £10k | 6 | -£10k |
| 31 Dec 2020 | £17k | — | -£7k | 3 | -£5k |
Latest available figures
Period ending 31 Dec 2021. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £29k
- Gross profit
- £17k
- Operating profit
- £11k
- Profit before tax
- £10k
- Profit after tax
- £10k
Balance sheet
- Total assets
- £39k
- Cash
- £3k
- Total liabilities
- £111k
- Net assets
- -£72k
- Revenue per employee
- Not available
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