66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
112,100 GBP2024-04-30
122,122 GBP2023-04-30
Debtors
39,658 GBP2024-04-30
56,533 GBP2023-04-30
Cash at bank and in hand
64,857 GBP2024-04-30
55,242 GBP2023-04-30
Current Assets
104,515 GBP2024-04-30
111,775 GBP2023-04-30
Total Borrowings
Current
1,687 GBP2024-04-30
5,342 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
18,190 GBP2024-04-30
18,190 GBP2023-04-30
Other Creditors
8,890 GBP2024-04-30
10,445 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
80,210 GBP2023-04-30
Net Current Assets/Liabilities
5,956 GBP2024-04-30
31,565 GBP2023-04-30
Total Assets Less Current Liabilities
118,056 GBP2024-04-30
153,687 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
41,456 GBP2024-04-30
56,685 GBP2023-04-30
Other Creditors
Non-current
124 GBP2024-04-30
124 GBP2023-04-30
Net Assets/Liabilities
57,510 GBP2024-04-30
77,180 GBP2023-04-30
Equity
Called up share capital
1,100 GBP2024-04-30
1,100 GBP2023-04-30
Retained earnings (accumulated losses)
56,410 GBP2024-04-30
76,080 GBP2023-04-30
Equity
57,510 GBP2024-04-30
77,180 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,202 GBP2024-04-30
12,202 GBP2023-04-30
Other
176,548 GBP2024-04-30
175,097 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
188,750 GBP2024-04-30
187,299 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,539 GBP2024-04-30
3,083 GBP2023-04-30
Other
73,111 GBP2024-04-30
62,094 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,650 GBP2024-04-30
65,177 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
456 GBP2023-05-01 ~ 2024-04-30
Other
11,017 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
8,663 GBP2024-04-30
9,119 GBP2023-04-30
Other
103,437 GBP2024-04-30
113,003 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
12,220 GBP2024-04-30
1,780 GBP2023-04-30
Other Debtors
Current
19,841 GBP2024-04-30
36,000 GBP2023-04-30
Prepayments/Accrued Income
Current
7,597 GBP2024-04-30
18,753 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
39,658 GBP2024-04-30
Current, Amounts falling due within one year
56,533 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,135 GBP2024-04-30
3,686 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,100 GBP2024-04-30
4,416 GBP2023-04-30
Trade Creditors/Trade Payables
Non-current
124 GBP2024-04-30
124 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30