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Companies/SC306873

Play Fab Ltd

Other amusement and recreation activities n.e.c.

ActiveUnited KingdomIncorporated 2006Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£109,176
Cash
£0
Turnover
—
Profit / loss
—
Current assets
£202,809
Creditors < 1 year
—
Equity
£109,176
Average employees
8

Balance-sheet trend

GBP · company

Financial statements

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

14 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2015-01-31GBP · unknown2014-01-31GBP · unknown2013-01-31GBP · unknown
Balance sheet
Net assets£109,176£66,592£23,105———————————
Equity£109,176£66,592£23,105£40,868£47,867£44,867£40,475£23,669−£16,225−£16,225−£16,225−£16,225−£16,225−£16,225
Assets
Fixed assets£29,937£21,750£23,122£9,131£13,091£17,051£1,200———————
Intangible assets£0£1,511£5,171£8,831£12,491£16,151£0———————
Property, plant & equipment£29,937£20,239£17,951£300£600£900£1,200£0——————
Current assets£202,809£158,245£196,765£33,135£40,688£38,347£57,505£69,176£2,115—————
Cash at bank£0£39,417£3,326£23,740£24,346£28,885£23,040£49,045£0—————
Debtors£194,464£32,709£55,211£9,395£16,342£9,462£34,465£20,131£2,115£2,115£2,115£2,115£2,115£2,115
Stock£8,345£86,119£138,228£0——————————
Liabilities
Creditors within one year———————————£18,340£18,340£18,340
Provisions£3,657£4,283£0———————————
Net current assets£82,896£49,125−£17£31,737£34,776£27,816£39,275£23,669−£16,225−£16,225−£16,225−£16,225−£16,225−£16,225
Assets less current liabilities£112,833£70,875£23,105£40,868£47,867£44,867£40,475£23,669−£16,225−£16,225−£16,225−£16,225−£16,225−£16,225
People
Average employees85110000——————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges