66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
753 GBP2024-02-29
1,374 GBP2023-02-28
Debtors
27,847 GBP2024-02-29
29,543 GBP2023-02-28
Cash at bank and in hand
355 GBP2024-02-29
2,741 GBP2023-02-28
Current Assets
28,202 GBP2024-02-29
32,284 GBP2023-02-28
Creditors
Amounts falling due within one year
12,903 GBP2024-02-29
14,052 GBP2023-02-28
Net Current Assets/Liabilities
15,299 GBP2024-02-29
18,232 GBP2023-02-28
Total Assets Less Current Liabilities
16,052 GBP2024-02-29
19,606 GBP2023-02-28
Creditors
Amounts falling due after one year
31,216 GBP2024-02-29
37,302 GBP2023-02-28
Net Assets/Liabilities
-15,164 GBP2024-02-29
-17,696 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-15,166 GBP2024-02-29
-17,698 GBP2023-02-28
Equity
-15,164 GBP2024-02-29
-17,696 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
855 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,485 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
535 GBP2024-02-29
321 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,732 GBP2024-02-29
1,111 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
214 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
621 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
320 GBP2024-02-29
534 GBP2023-02-28
Other Debtors
27,847 GBP2024-02-29
29,543 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,103 GBP2024-02-29
5,968 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
6,453 GBP2024-02-29
7,674 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
347 GBP2024-02-29
410 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,216 GBP2024-02-29
37,302 GBP2023-02-28