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
7,213 GBP2017-12-31
Debtors
1,500 GBP2018-12-31
583 GBP2017-12-31
Cash at bank and in hand
58,680 GBP2018-12-31
65,805 GBP2017-12-31
Current Assets
60,180 GBP2018-12-31
66,388 GBP2017-12-31
Creditors
Current
12,154 GBP2018-12-31
10,971 GBP2017-12-31
Net Current Assets/Liabilities
48,026 GBP2018-12-31
55,417 GBP2017-12-31
Total Assets Less Current Liabilities
48,026 GBP2018-12-31
62,630 GBP2017-12-31
Net Assets/Liabilities
48,026 GBP2018-12-31
61,389 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
48,024 GBP2018-12-31
61,387 GBP2017-12-31
Equity
48,026 GBP2018-12-31
61,389 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
32017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,435 GBP2017-12-31
Furniture and fittings
7,672 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
28,107 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,435 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-7,672 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-28,107 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,264 GBP2017-12-31
Furniture and fittings
4,630 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,894 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,264 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-4,630 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,894 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
4,171 GBP2017-12-31
Furniture and fittings
3,042 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
1,500 GBP2018-12-31
Amounts falling due within one year, Current
583 GBP2017-12-31
Other Taxation & Social Security Payable
Current
10,154 GBP2018-12-31
7,509 GBP2017-12-31
Other Creditors
Current
2,000 GBP2018-12-31
3,462 GBP2017-12-31