66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
23,740 GBP2023-12-31
24,667 GBP2022-12-31
Fixed Assets
23,797 GBP2023-12-31
24,724 GBP2022-12-31
Debtors
Current
66,276 GBP2023-12-31
90,498 GBP2022-12-31
Current assets - Investments
251,451 GBP2023-12-31
230 GBP2022-12-31
Cash at bank and in hand
369,893 GBP2023-12-31
896,961 GBP2022-12-31
Current Assets
687,620 GBP2023-12-31
987,689 GBP2022-12-31
Net Current Assets/Liabilities
539,520 GBP2023-12-31
826,906 GBP2022-12-31
Total Assets Less Current Liabilities
563,317 GBP2023-12-31
851,630 GBP2022-12-31
Net Assets/Liabilities
557,571 GBP2023-12-31
846,943 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,473 GBP2023-12-31
29,473 GBP2022-12-31
Tools/Equipment for furniture and fittings
140,758 GBP2023-12-31
131,378 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
170,231 GBP2023-12-31
160,851 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,716 GBP2023-12-31
27,959 GBP2022-12-31
Tools/Equipment for furniture and fittings
117,775 GBP2023-12-31
108,225 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,491 GBP2023-12-31
136,184 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
757 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
9,550 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,307 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
757 GBP2023-12-31
1,514 GBP2022-12-31
Tools/Equipment for furniture and fittings
22,983 GBP2023-12-31
23,153 GBP2022-12-31
Trade Debtors/Trade Receivables
29,435 GBP2023-12-31
43,351 GBP2022-12-31
Prepayments
36,841 GBP2023-12-31
47,147 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
66,276 GBP2023-12-31
90,498 GBP2022-12-31