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
15,933 GBP2021-05-27
21,244 GBP2020-05-27
Debtors
16,159 GBP2021-05-27
4,918 GBP2020-05-27
Cash at bank and in hand
287,558 GBP2021-05-27
321,760 GBP2020-05-27
Current Assets
303,717 GBP2021-05-27
326,678 GBP2020-05-27
Creditors
Current
23,446 GBP2021-05-27
18,400 GBP2020-05-27
Net Current Assets/Liabilities
280,271 GBP2021-05-27
308,278 GBP2020-05-27
Total Assets Less Current Liabilities
296,204 GBP2021-05-27
329,522 GBP2020-05-27
Net Assets/Liabilities
296,204 GBP2021-05-27
325,486 GBP2020-05-27
Equity
Called up share capital
2 GBP2021-05-27
2 GBP2020-05-27
Retained earnings (accumulated losses)
296,202 GBP2021-05-27
325,484 GBP2020-05-27
Equity
296,204 GBP2021-05-27
325,486 GBP2020-05-27
Average Number of Employees
12020-05-28 ~ 2021-05-27
22019-05-28 ~ 2020-05-27
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,230 GBP2020-05-27
Computers
28,888 GBP2020-05-27
Property, Plant & Equipment - Gross Cost
94,118 GBP2020-05-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,751 GBP2021-05-27
44,591 GBP2020-05-27
Computers
28,434 GBP2021-05-27
28,283 GBP2020-05-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,185 GBP2021-05-27
72,874 GBP2020-05-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,160 GBP2020-05-28 ~ 2021-05-27
Computers
151 GBP2020-05-28 ~ 2021-05-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,311 GBP2020-05-28 ~ 2021-05-27
Property, Plant & Equipment
Motor vehicles
15,479 GBP2021-05-27
20,639 GBP2020-05-27
Computers
454 GBP2021-05-27
605 GBP2020-05-27
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,000 GBP2021-05-27
Other Debtors
Current, Amounts falling due within one year
1,159 GBP2021-05-27
4,918 GBP2020-05-27
Debtors
Current, Amounts falling due within one year
16,159 GBP2021-05-27
4,918 GBP2020-05-27
Trade Creditors/Trade Payables
Current
1,552 GBP2021-05-27
428 GBP2020-05-27
Other Taxation & Social Security Payable
Current
1,151 GBP2021-05-27
1,574 GBP2020-05-27
Other Creditors
Current
20,743 GBP2021-05-27
16,398 GBP2020-05-27