One For Fun Limited

Private Limited Company · Glasgow

ActiveUnited KingdomIncorporated 1977Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · company scope

Net assets

£3,859,415

Cash

£297,335

Turnover

£19,534,464

Profit / loss

£262,160

Current assets

£10,390,576

Creditors < 1 year

£8,735,201

Equity

£3,859,415

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

5 periods

Reported figures	2024-12-31GBP · company	2023-12-31GBP · company	2022-07-01GBP · company	2022-06-30GBP · company	2021-06-27GBP · company
Balance sheet
Net assets	£3,859,415	£3,479,058	£3,582,010	£3,582,010	£2,524,136
Equity	£3,859,415	£3,479,058	£3,582,010	£3,582,010	£2,524,136
Assets
Fixed assets	£2,214,040	£1,660,632	—	£1,585,450	—
Intangible assets	£1,459,810	£1,164,770	—	£1,172,132	—
Property, plant & equipment	£208,339	£246,590	—	£363,157	—
Current assets	£10,390,576	£11,481,482	—	£13,338,578	—
Cash at bank	£297,335	£183,990	—	£329,182	—
Stock	£4,260,906	£4,078,376	—	£6,170,906	—
Liabilities
Creditors within one year	£8,735,201	£6,849,084	—	£7,750,564	—
Creditors after one year	£0	£2,803,972	—	£3,491,454	—
Provisions	−£10,000	−£10,000	—	−£100,000	—
Net current assets	£1,655,375	£4,632,398	—	£5,588,014	—
Assets less current liabilities	£3,869,415	£6,293,030	—	£7,173,464	—
Profit & loss
Turnover	£19,534,464	£30,955,638	—	£25,890,524	—
Gross profit	£5,973,032	£9,282,222	—	£7,094,893	—
Operating profit	£1,099,909	£1,324,375	—	£1,594,259	—
Profit before tax	£323,466	£186,238	—	£1,005,071	—
Profit / loss	£262,160	£151,811	—	£822,765	—
People
Average employees	73	81	—	82	—
Source evidence	View filing	View filing	View filing	View filing	View filing