66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
583 GBP2024-03-31
1,083 GBP2023-03-31
Property, Plant & Equipment
96,439 GBP2024-03-31
113,098 GBP2023-03-31
Fixed Assets
97,022 GBP2024-03-31
114,181 GBP2023-03-31
Debtors
26,590 GBP2024-03-31
39,862 GBP2023-03-31
Cash at bank and in hand
26,265 GBP2024-03-31
6,332 GBP2023-03-31
Current Assets
52,855 GBP2024-03-31
46,194 GBP2023-03-31
Creditors
Current
103,432 GBP2024-03-31
142,221 GBP2023-03-31
Net Current Assets/Liabilities
-50,577 GBP2024-03-31
-96,027 GBP2023-03-31
Total Assets Less Current Liabilities
46,445 GBP2024-03-31
18,154 GBP2023-03-31
Net Assets/Liabilities
32,495 GBP2024-03-31
1,042 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
32,395 GBP2024-03-31
942 GBP2023-03-31
Equity
32,495 GBP2024-03-31
1,042 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,417 GBP2024-03-31
8,917 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
583 GBP2024-03-31
1,083 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,927 GBP2024-03-31
22,927 GBP2023-03-31
Furniture and fittings
22,343 GBP2024-03-31
21,819 GBP2023-03-31
Motor vehicles
101,112 GBP2024-03-31
101,112 GBP2023-03-31
Computers
24,703 GBP2024-03-31
23,925 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
171,085 GBP2024-03-31
169,783 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,674 GBP2024-03-31
15,674 GBP2023-03-31
Motor vehicles
37,478 GBP2024-03-31
21,570 GBP2023-03-31
Computers
20,494 GBP2024-03-31
19,441 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,646 GBP2024-03-31
56,685 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,908 GBP2023-04-01 ~ 2024-03-31
Computers
1,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
22,927 GBP2024-03-31
22,927 GBP2023-03-31
Furniture and fittings
5,669 GBP2024-03-31
6,145 GBP2023-03-31
Motor vehicles
63,634 GBP2024-03-31
79,542 GBP2023-03-31
Computers
4,209 GBP2024-03-31
4,484 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,549 GBP2024-03-31
39,823 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
41 GBP2024-03-31
39 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
26,590 GBP2024-03-31
39,862 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,913 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,562 GBP2024-03-31
6,055 GBP2023-03-31
Other Creditors
Current
71,870 GBP2024-03-31
133,253 GBP2023-03-31