66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
2,053 GBP2023-07-31
1,913 GBP2022-07-31
Debtors
33,206 GBP2023-07-31
10,000 GBP2022-07-31
Cash at bank and in hand
1,947 GBP2023-07-31
3,304 GBP2022-07-31
Current Assets
35,153 GBP2023-07-31
13,304 GBP2022-07-31
Net Current Assets/Liabilities
-1,617 GBP2023-07-31
-237 GBP2022-07-31
Total Assets Less Current Liabilities
436 GBP2023-07-31
1,676 GBP2022-07-31
Creditors
Amounts falling due after one year
-151 GBP2022-07-31
Net Assets/Liabilities
436 GBP2023-07-31
1,525 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
434 GBP2023-07-31
1,523 GBP2022-07-31
Equity
436 GBP2023-07-31
1,525 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,653 GBP2023-07-31
15,653 GBP2022-07-31
Plant and equipment
9,520 GBP2023-07-31
8,400 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
25,173 GBP2023-07-31
24,053 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,499 GBP2023-07-31
15,448 GBP2022-07-31
Plant and equipment
7,621 GBP2023-07-31
6,692 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,120 GBP2023-07-31
22,140 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
929 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
980 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
154 GBP2023-07-31
205 GBP2022-07-31
Plant and equipment
1,899 GBP2023-07-31
1,708 GBP2022-07-31
Trade Debtors/Trade Receivables
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Other Debtors
23,206 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,159 GBP2023-07-31
5,239 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
20,011 GBP2023-07-31
4,542 GBP2022-07-31
Other Creditors
Amounts falling due within one year
10,600 GBP2023-07-31
3,760 GBP2022-07-31
Amounts falling due after one year
151 GBP2022-07-31