66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
39,676 GBP2021-10-31
39,445 GBP2020-10-31
Debtors
37,547 GBP2021-10-31
42,444 GBP2020-10-31
Cash at bank and in hand
421,495 GBP2021-10-31
269,550 GBP2020-10-31
Current Assets
459,042 GBP2021-10-31
311,994 GBP2020-10-31
Net Current Assets/Liabilities
379,593 GBP2021-10-31
266,306 GBP2020-10-31
Total Assets Less Current Liabilities
419,269 GBP2021-10-31
305,751 GBP2020-10-31
Creditors
Non-current
-1,539 GBP2021-10-31
0 GBP2020-10-31
Net Assets/Liabilities
414,648 GBP2021-10-31
303,391 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
414,646 GBP2021-10-31
303,389 GBP2020-10-31
Equity
414,648 GBP2021-10-31
303,391 GBP2020-10-31
Average Number of Employees
102020-11-01 ~ 2021-10-31
92019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
42,602 GBP2021-10-31
42,602 GBP2020-10-31
Furniture and fittings
30,527 GBP2021-10-31
24,026 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
73,129 GBP2021-10-31
66,628 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
19,857 GBP2021-10-31
16,446 GBP2020-10-31
Furniture and fittings
13,596 GBP2021-10-31
10,738 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,453 GBP2021-10-31
27,184 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,411 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
2,858 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,269 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
22,745 GBP2021-10-31
26,156 GBP2020-10-31
Furniture and fittings
16,931 GBP2021-10-31
13,289 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
25,500 GBP2021-10-31
30,000 GBP2020-10-31
Other Debtors
Amounts falling due within one year
12,047 GBP2021-10-31
12,444 GBP2020-10-31
Debtors
Current, Amounts falling due within one year
37,547 GBP2021-10-31
42,444 GBP2020-10-31
Trade Creditors/Trade Payables
Current
7,168 GBP2021-10-31
3,510 GBP2020-10-31
Amounts owed to group undertakings
Current
4,848 GBP2021-10-31
12,073 GBP2020-10-31
Corporation Tax Payable
Current
27,616 GBP2021-10-31
16,137 GBP2020-10-31
Other Taxation & Social Security Payable
Current
19,520 GBP2021-10-31
11,468 GBP2020-10-31
Other Creditors
Current
20,297 GBP2021-10-31
2,500 GBP2020-10-31
Non-current
1,539 GBP2021-10-31
0 GBP2020-10-31