66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-03-31
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,904 GBP2024-03-31
7,135 GBP2023-04-30
Debtors
20,148 GBP2024-03-31
10,279 GBP2023-04-30
Cash at bank and in hand
500 GBP2024-03-31
817 GBP2023-04-30
Current Assets
20,648 GBP2024-03-31
11,096 GBP2023-04-30
Creditors
Current
21,391 GBP2024-03-31
12,718 GBP2023-04-30
Net Current Assets/Liabilities
-743 GBP2024-03-31
-1,622 GBP2023-04-30
Total Assets Less Current Liabilities
3,161 GBP2024-03-31
5,513 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-04-30
Retained earnings (accumulated losses)
3,160 GBP2024-03-31
5,512 GBP2023-04-30
Equity
3,161 GBP2024-03-31
5,513 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,952 GBP2024-03-31
31,515 GBP2023-04-30
Furniture and fittings
4,901 GBP2024-03-31
6,664 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,853 GBP2024-03-31
38,179 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,824 GBP2023-05-01 ~ 2024-03-31
Furniture and fittings
-1,763 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,587 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,409 GBP2024-03-31
27,239 GBP2023-04-30
Furniture and fittings
3,540 GBP2024-03-31
3,805 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,949 GBP2024-03-31
31,044 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,994 GBP2023-05-01 ~ 2024-03-31
Furniture and fittings
1,498 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,492 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,824 GBP2023-05-01 ~ 2024-03-31
Furniture and fittings
-1,763 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,587 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,543 GBP2024-03-31
4,276 GBP2023-04-30
Furniture and fittings
1,361 GBP2024-03-31
2,859 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
18,647 GBP2024-03-31
8,339 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,501 GBP2024-03-31
1,940 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
20,148 GBP2024-03-31
10,279 GBP2023-04-30
Trade Creditors/Trade Payables
Current
468 GBP2024-03-31
1,718 GBP2023-04-30
Other Creditors
Current
20,923 GBP2024-03-31
11,000 GBP2023-04-30