66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
50,527 GBP2025-03-31
66,373 GBP2024-03-31
Debtors
1,510 GBP2025-03-31
1,599 GBP2024-03-31
Cash at bank and in hand
17,002 GBP2025-03-31
19,606 GBP2024-03-31
Current Assets
18,512 GBP2025-03-31
21,205 GBP2024-03-31
Creditors
Amounts falling due within one year
63,742 GBP2025-03-31
82,056 GBP2024-03-31
Net Current Assets/Liabilities
45,230 GBP2025-03-31
60,851 GBP2024-03-31
Total Assets Less Current Liabilities
5,297 GBP2025-03-31
5,522 GBP2024-03-31
Net Assets/Liabilities
5,297 GBP2025-03-31
5,522 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,197 GBP2025-03-31
5,422 GBP2024-03-31
Equity
5,297 GBP2025-03-31
5,522 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
15.002024-04-01 ~ 2025-03-31
Computers
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,027 GBP2025-03-31
Motor vehicles
50,500 GBP2025-03-31
Computers
19,529 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
89,056 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,797 GBP2025-03-31
9,386 GBP2024-03-31
Computers
14,232 GBP2025-03-31
13,297 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,529 GBP2025-03-31
22,683 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,411 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,500 GBP2024-04-01 ~ 2025-03-31
Computers
935 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,500 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,230 GBP2025-03-31
9,641 GBP2024-03-31
Motor vehicles
38,000 GBP2025-03-31
50,500 GBP2024-03-31
Computers
5,297 GBP2025-03-31
6,232 GBP2024-03-31
Other Debtors
1,510 GBP2025-03-31
1,599 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,934 GBP2025-03-31
3,278 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
284 GBP2025-03-31
176 GBP2024-03-31
Other Creditors
Amounts falling due within one year
61,524 GBP2025-03-31
78,602 GBP2024-03-31