66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
83 GBP2025-03-31
583 GBP2024-03-31
Property, Plant & Equipment
83,544 GBP2025-03-31
96,439 GBP2024-03-31
Fixed Assets
83,627 GBP2025-03-31
97,022 GBP2024-03-31
Debtors
26,590 GBP2024-03-31
Cash at bank and in hand
17,042 GBP2025-03-31
26,265 GBP2024-03-31
Current Assets
17,042 GBP2025-03-31
52,855 GBP2024-03-31
Creditors
Current
77,216 GBP2025-03-31
103,432 GBP2024-03-31
Net Current Assets/Liabilities
-60,174 GBP2025-03-31
-50,577 GBP2024-03-31
Total Assets Less Current Liabilities
23,453 GBP2025-03-31
46,445 GBP2024-03-31
Net Assets/Liabilities
11,949 GBP2025-03-31
32,495 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
11,849 GBP2025-03-31
32,395 GBP2024-03-31
Equity
11,949 GBP2025-03-31
32,495 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,917 GBP2025-03-31
9,417 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
83 GBP2025-03-31
583 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,927 GBP2025-03-31
22,927 GBP2024-03-31
Furniture and fittings
22,343 GBP2025-03-31
22,343 GBP2024-03-31
Motor vehicles
101,112 GBP2025-03-31
101,112 GBP2024-03-31
Computers
26,395 GBP2025-03-31
24,703 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
172,777 GBP2025-03-31
171,085 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,524 GBP2025-03-31
16,674 GBP2024-03-31
Motor vehicles
50,204 GBP2025-03-31
37,478 GBP2024-03-31
Computers
21,505 GBP2025-03-31
20,494 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,233 GBP2025-03-31
74,646 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
850 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,726 GBP2024-04-01 ~ 2025-03-31
Computers
1,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
22,927 GBP2025-03-31
22,927 GBP2024-03-31
Furniture and fittings
4,819 GBP2025-03-31
5,669 GBP2024-03-31
Motor vehicles
50,908 GBP2025-03-31
63,634 GBP2024-03-31
Computers
4,890 GBP2025-03-31
4,209 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,549 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
41 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
26,590 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,102 GBP2025-03-31
31,562 GBP2024-03-31
Other Creditors
Current
63,114 GBP2025-03-31
71,870 GBP2024-03-31