66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
9,406 GBP2021-09-30
Debtors
56,953 GBP2021-09-30
Cash at bank and in hand
57 GBP2022-05-31
Current Assets
57 GBP2022-05-31
56,953 GBP2021-09-30
Net Current Assets/Liabilities
57 GBP2022-05-31
48,946 GBP2021-09-30
Total Assets Less Current Liabilities
57 GBP2022-05-31
58,352 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
-13,600 GBP2021-09-30
Net Assets/Liabilities
57 GBP2022-05-31
42,965 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-05-31
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,190 GBP2021-09-30
Tools/Equipment for furniture and fittings
7,209 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
23,399 GBP2021-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-16,190 GBP2021-10-01 ~ 2022-05-31
Tools/Equipment for furniture and fittings
-7,209 GBP2021-10-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-23,399 GBP2021-10-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,095 GBP2021-09-30
Tools/Equipment for furniture and fittings
5,898 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,993 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,079 GBP2021-10-01 ~ 2022-05-31
Tools/Equipment for furniture and fittings
219 GBP2021-10-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,298 GBP2021-10-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-9,174 GBP2021-10-01 ~ 2022-05-31
Tools/Equipment for furniture and fittings
-6,117 GBP2021-10-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,291 GBP2021-10-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
8,095 GBP2021-09-30
Tools/Equipment for furniture and fittings
1,311 GBP2021-09-30
Other Debtors
56,953 GBP2021-09-30
Debtors
Current
56,953 GBP2021-09-30
Total Borrowings
Current, Amounts falling due within one year
3,771 GBP2021-09-30
Taxation/Social Security Payable
3,156 GBP2021-09-30
Accrued Liabilities
1,080 GBP2021-09-30
Total Borrowings
Non-current, Amounts falling due after one year
13,600 GBP2021-09-30
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,000 shares2022-05-31
19,000 shares2021-09-30
Bank Borrowings
Non-current
13,600 GBP2021-09-30
Current
3,400 GBP2021-09-30
Bank Overdrafts
Current
371 GBP2021-09-30
Total Borrowings
Current
3,771 GBP2021-09-30