66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-05-01 ~ 2024-03-31
Property, Plant & Equipment
1,064 GBP2025-03-31
3,904 GBP2024-03-31
Debtors
12,965 GBP2025-03-31
20,148 GBP2024-03-31
Cash at bank and in hand
403 GBP2025-03-31
500 GBP2024-03-31
Current Assets
13,368 GBP2025-03-31
20,648 GBP2024-03-31
Creditors
Current
13,183 GBP2025-03-31
21,391 GBP2024-03-31
Net Current Assets/Liabilities
185 GBP2025-03-31
-743 GBP2024-03-31
Total Assets Less Current Liabilities
1,249 GBP2025-03-31
3,161 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,248 GBP2025-03-31
3,160 GBP2024-03-31
Equity
1,249 GBP2025-03-31
3,161 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,952 GBP2024-03-31
Furniture and fittings
4,901 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,853 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,888 GBP2025-03-31
16,409 GBP2024-03-31
Furniture and fittings
4,901 GBP2025-03-31
3,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,789 GBP2025-03-31
19,949 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,479 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,064 GBP2025-03-31
2,543 GBP2024-03-31
Furniture and fittings
1,361 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
11,340 GBP2025-03-31
18,647 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,625 GBP2025-03-31
Current, Amounts falling due within one year
1,501 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,965 GBP2025-03-31
Current, Amounts falling due within one year
20,148 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,060 GBP2025-03-31
468 GBP2024-03-31
Other Creditors
Current
12,123 GBP2025-03-31
20,923 GBP2024-03-31