66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
19,898 GBP2025-03-31
31,134 GBP2024-03-31
Debtors
148,566 GBP2025-03-31
163,566 GBP2024-03-31
Cash at bank and in hand
39,583 GBP2025-03-31
25,839 GBP2024-03-31
Current Assets
188,149 GBP2025-03-31
189,405 GBP2024-03-31
Net Current Assets/Liabilities
97,997 GBP2025-03-31
109,278 GBP2024-03-31
Total Assets Less Current Liabilities
117,895 GBP2025-03-31
140,412 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
112,413 GBP2025-03-31
122,833 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
112,311 GBP2025-03-31
122,731 GBP2024-03-31
Equity
112,413 GBP2025-03-31
122,833 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,463 GBP2025-03-31
52,463 GBP2024-03-31
Plant and equipment
19,010 GBP2025-03-31
19,010 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,473 GBP2025-03-31
71,473 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,947 GBP2025-03-31
22,454 GBP2024-03-31
Plant and equipment
18,628 GBP2025-03-31
17,885 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,575 GBP2025-03-31
40,339 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,493 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
743 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,236 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
19,516 GBP2025-03-31
30,009 GBP2024-03-31
Plant and equipment
382 GBP2025-03-31
1,125 GBP2024-03-31
Other Debtors
148,566 GBP2025-03-31
163,566 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,270 GBP2025-03-31
14,631 GBP2024-03-31
Other Creditors
Amounts falling due within one year
51,882 GBP2025-03-31
55,496 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,667 GBP2025-03-31
11,667 GBP2024-03-31