66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
27,532 GBP2024-03-31
36,348 GBP2023-03-31
Cash at bank and in hand
77,782 GBP2024-03-31
109,321 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-68,137 GBP2024-03-31
-111,729 GBP2023-03-31
Net Current Assets/Liabilities
9,645 GBP2024-03-31
-2,408 GBP2023-03-31
Total Assets Less Current Liabilities
37,177 GBP2024-03-31
33,940 GBP2023-03-31
Net Assets/Liabilities
31,946 GBP2024-03-31
27,034 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Intangible Assets - Gross Cost
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,474 GBP2024-03-31
29,117 GBP2023-03-31
Motor vehicles
40,500 GBP2024-03-31
40,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,974 GBP2024-03-31
69,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,242 GBP2024-03-31
25,169 GBP2023-03-31
Motor vehicles
16,200 GBP2024-03-31
8,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,442 GBP2024-03-31
33,269 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,073 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,232 GBP2024-03-31
3,948 GBP2023-03-31
Motor vehicles
24,300 GBP2024-03-31
32,400 GBP2023-03-31