66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
258,368 GBP2017-10-31
261,479 GBP2016-10-31
Debtors
154,605 GBP2016-10-31
Cash at bank and in hand
47,204 GBP2017-10-31
49,468 GBP2016-10-31
Current Assets
47,204 GBP2017-10-31
204,073 GBP2016-10-31
Creditors
Current
29,052 GBP2017-10-31
121,943 GBP2016-10-31
Net Current Assets/Liabilities
18,152 GBP2017-10-31
82,130 GBP2016-10-31
Total Assets Less Current Liabilities
276,520 GBP2017-10-31
343,609 GBP2016-10-31
Equity
Called up share capital
20 GBP2017-10-31
20 GBP2016-10-31
Retained earnings (accumulated losses)
276,500 GBP2017-10-31
343,589 GBP2016-10-31
Equity
276,520 GBP2017-10-31
343,609 GBP2016-10-31
Average Number of Employees
62016-11-01 ~ 2017-10-31
62015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
240,156 GBP2017-10-31
240,156 GBP2016-10-31
Plant and equipment
38,979 GBP2017-10-31
38,864 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
279,135 GBP2017-10-31
279,020 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,767 GBP2017-10-31
17,541 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,767 GBP2017-10-31
17,541 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,226 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,226 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Land and buildings
240,156 GBP2017-10-31
240,156 GBP2016-10-31
Plant and equipment
18,212 GBP2017-10-31
21,323 GBP2016-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,125 GBP2016-10-31
Other Debtors
Current, Amounts falling due within one year
149,480 GBP2016-10-31
Debtors
Current, Amounts falling due within one year
154,605 GBP2016-10-31
Other Taxation & Social Security Payable
Current
10,901 GBP2017-10-31
97,709 GBP2016-10-31
Other Creditors
Current
18,151 GBP2017-10-31
24,234 GBP2016-10-31