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
15,666 GBP2018-03-31
Debtors
49,504 GBP2019-07-31
14,623 GBP2018-03-31
Cash at bank and in hand
512,114 GBP2019-07-31
449,259 GBP2018-03-31
Current Assets
561,618 GBP2019-07-31
463,882 GBP2018-03-31
Net Current Assets/Liabilities
551,773 GBP2019-07-31
392,998 GBP2018-03-31
Total Assets Less Current Liabilities
551,773 GBP2019-07-31
408,664 GBP2018-03-31
Equity
Called up share capital
90 GBP2019-07-31
96 GBP2018-03-31
Capital redemption reserve
10 GBP2019-07-31
4 GBP2018-03-31
Retained earnings (accumulated losses)
551,673 GBP2019-07-31
408,564 GBP2018-03-31
Equity
551,773 GBP2019-07-31
408,664 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,963 GBP2018-03-31
Other
43,030 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
61,993 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-18,963 GBP2018-04-01 ~ 2019-07-31
Other
-43,030 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-61,993 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,168 GBP2018-03-31
Other
31,159 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,327 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
948 GBP2018-04-01 ~ 2019-07-31
Other
2,764 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,712 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-16,116 GBP2018-04-01 ~ 2019-07-31
Other
-33,923 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,039 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
3,795 GBP2018-03-31
Other
11,871 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
49,500 GBP2019-07-31
10,569 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
4 GBP2019-07-31
Debtors
Current
49,504 GBP2019-07-31
14,623 GBP2018-03-31
Trade Creditors/Trade Payables
Current
4,860 GBP2018-03-31
Corporation Tax Payable
31,808 GBP2018-03-31
Other Taxation & Social Security Payable
5,301 GBP2019-07-31
29,604 GBP2018-03-31
Other Creditors
Current
4,544 GBP2019-07-31
4,612 GBP2018-03-31