66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
0 GBP2021-06-29
18,232 GBP2020-08-31
Debtors
15,342 GBP2021-06-29
199,801 GBP2020-08-31
Cash at bank and in hand
423 GBP2021-06-29
117,109 GBP2020-08-31
Current Assets
15,765 GBP2021-06-29
316,910 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-4,024 GBP2021-06-29
-177,254 GBP2020-08-31
Net Current Assets/Liabilities
11,741 GBP2021-06-29
139,656 GBP2020-08-31
Total Assets Less Current Liabilities
11,741 GBP2021-06-29
157,888 GBP2020-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-06-29
-46,857 GBP2020-08-31
Net Assets/Liabilities
11,741 GBP2021-06-29
111,031 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-06-29
100 GBP2020-08-31
Retained earnings (accumulated losses)
11,641 GBP2021-06-29
110,931 GBP2020-08-31
Equity
11,741 GBP2021-06-29
111,031 GBP2020-08-31
Average Number of Employees
02020-09-01 ~ 2021-06-29
232019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-06-29
205,252 GBP2020-08-31
Other
0 GBP2021-06-29
252,460 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-06-29
457,712 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-205,252 GBP2020-09-01 ~ 2021-06-29
Other
-252,460 GBP2020-09-01 ~ 2021-06-29
Property, Plant & Equipment - Other Disposals
-457,712 GBP2020-09-01 ~ 2021-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-06-29
205,252 GBP2020-08-31
Other
0 GBP2021-06-29
234,228 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-06-29
439,480 GBP2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-205,252 GBP2020-09-01 ~ 2021-06-29
Other
-234,228 GBP2020-09-01 ~ 2021-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-439,480 GBP2020-09-01 ~ 2021-06-29
Property, Plant & Equipment
Land and buildings
0 GBP2021-06-29
0 GBP2020-08-31
Other
0 GBP2021-06-29
18,232 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
44 GBP2021-06-29
150,435 GBP2020-08-31
Other Debtors
Amounts falling due within one year
15,298 GBP2021-06-29
49,366 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
15,342 GBP2021-06-29
199,801 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-06-29
3,143 GBP2020-08-31
Trade Creditors/Trade Payables
Current
1,254 GBP2021-06-29
130,268 GBP2020-08-31
Other Taxation & Social Security Payable
0 GBP2021-06-29
21,222 GBP2020-08-31
Other Creditors
Current
2,770 GBP2021-06-29
22,621 GBP2020-08-31
Creditors
Current
4,024 GBP2021-06-29
177,254 GBP2020-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-06-29
46,857 GBP2020-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-06-29
247,500 GBP2020-08-31