66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
48,813 GBP2025-03-31
1,712 GBP2024-03-31
Fixed Assets
48,813 GBP2025-03-31
1,712 GBP2024-03-31
Debtors
30,005 GBP2025-03-31
30,000 GBP2024-03-31
Cash at bank and in hand
2,096 GBP2025-03-31
6,032 GBP2024-03-31
Current Assets
32,101 GBP2025-03-31
36,032 GBP2024-03-31
Net Current Assets/Liabilities
31,382 GBP2025-03-31
29,033 GBP2024-03-31
Total Assets Less Current Liabilities
80,195 GBP2025-03-31
30,745 GBP2024-03-31
Net Assets/Liabilities
32,969 GBP2025-03-31
30,745 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
30,969 GBP2025-03-31
28,745 GBP2024-03-31
Equity
32,969 GBP2025-03-31
30,745 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,976 GBP2025-03-31
5,976 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
62,950 GBP2025-03-31
5,976 GBP2024-04-01
Motor vehicles
56,974 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,607 GBP2025-03-31
4,264 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,137 GBP2025-03-31
4,264 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
343 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,873 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,530 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
47,444 GBP2025-03-31
Tools/Equipment for furniture and fittings
1,369 GBP2025-03-31
Amount of corporation tax that is recoverable
5 GBP2025-03-31
Other Debtors
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Taxation/Social Security Payable
3,886 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
719 GBP2025-03-31
3,113 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,226 GBP2025-03-31
Dividends Paid on Shares
21,000 GBP2023-04-01 ~ 2024-03-31