66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5 GBP2020-10-31
3,279 GBP2019-06-30
Investment Property
80,000 GBP2019-06-30
Fixed Assets
5 GBP2020-10-31
83,279 GBP2019-06-30
Debtors
147 GBP2020-10-31
3,797 GBP2019-06-30
Cash at bank and in hand
6,130 GBP2020-10-31
6,091 GBP2019-06-30
Current Assets
6,277 GBP2020-10-31
9,888 GBP2019-06-30
Net Current Assets/Liabilities
-29,585 GBP2020-10-31
-120,798 GBP2019-06-30
Total Assets Less Current Liabilities
-29,580 GBP2020-10-31
-37,519 GBP2019-06-30
Net Assets/Liabilities
-29,580 GBP2020-10-31
-56,090 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-06-30
Retained earnings (accumulated losses)
-29,680 GBP2020-10-31
-56,190 GBP2019-06-30
Equity
-29,580 GBP2020-10-31
-56,090 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-10-31
12018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Goodwill
32,000 GBP2020-10-31
32,000 GBP2019-07-01
Intangible Assets - Gross Cost
32,000 GBP2020-10-31
32,000 GBP2019-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2020-10-31
32,000 GBP2019-07-01
Intangible Assets - Accumulated Amortisation & Impairment
32,000 GBP2020-10-31
32,000 GBP2019-07-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,820 GBP2019-07-01
Tools/Equipment for furniture and fittings
9,746 GBP2020-10-31
9,746 GBP2019-07-01
Property, Plant & Equipment - Gross Cost
9,746 GBP2020-10-31
15,566 GBP2019-07-01
Property, Plant & Equipment - Disposals
Plant and equipment
-5,978 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-5,978 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,546 GBP2019-07-01
Tools/Equipment for furniture and fittings
9,741 GBP2020-10-31
9,741 GBP2019-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,741 GBP2020-10-31
12,287 GBP2019-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,032 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,032 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,578 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,578 GBP2019-07-01 ~ 2020-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5 GBP2020-10-31
5 GBP2019-06-30
Plant and equipment
3,274 GBP2019-06-30
Prepayments/Accrued Income
147 GBP2020-10-31
3,797 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,286 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,287 GBP2019-06-30
Loans received from directors
Amounts falling due within one year
34,048 GBP2020-10-31
120,321 GBP2019-06-30
Other Creditors
Amounts falling due within one year
1,814 GBP2020-10-31
792 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,571 GBP2019-06-30
Total Borrowings
Secured
22,857 GBP2019-06-30