66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
10 GBP2024-06-30
9,822 GBP2023-06-30
Debtors
1,514 GBP2023-06-30
Cash at bank and in hand
1,931 GBP2024-06-30
978 GBP2023-06-30
Current Assets
1,931 GBP2024-06-30
2,492 GBP2023-06-30
Creditors
Current
33,910 GBP2024-06-30
53,276 GBP2023-06-30
Net Current Assets/Liabilities
-31,979 GBP2024-06-30
-50,784 GBP2023-06-30
Total Assets Less Current Liabilities
-31,969 GBP2024-06-30
-40,962 GBP2023-06-30
Creditors
Non-current
1,480 GBP2023-06-30
Net Assets/Liabilities
-31,969 GBP2024-06-30
-42,442 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-31,970 GBP2024-06-30
-42,443 GBP2023-06-30
Equity
-31,969 GBP2024-06-30
-42,442 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,444 GBP2024-06-30
2,444 GBP2023-06-30
Motor vehicles
31,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,444 GBP2024-06-30
33,444 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-31,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-31,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,434 GBP2024-06-30
2,431 GBP2023-06-30
Motor vehicles
21,191 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,434 GBP2024-06-30
23,622 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,191 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,191 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
10 GBP2024-06-30
13 GBP2023-06-30
Motor vehicles
9,809 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
31,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
21,191 GBP2023-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
9,809 GBP2024-06-30
9,809 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,458 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
56 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,514 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
6,020 GBP2023-06-30
Trade Creditors/Trade Payables
Current
825 GBP2024-06-30
478 GBP2023-06-30
Amounts owed to group undertakings
Current
27,909 GBP2024-06-30
43,550 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
373 GBP2024-06-30
339 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,480 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
10,473 GBP2023-07-01 ~ 2024-06-30