66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
02022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
945 GBP2023-05-31
1,303 GBP2022-05-31
Fixed Assets
945 GBP2023-05-31
1,303 GBP2022-05-31
Debtors
485,317 GBP2023-05-31
484,817 GBP2022-05-31
Cash at bank and in hand
2,695 GBP2023-05-31
7,937 GBP2022-05-31
Current Assets
488,012 GBP2023-05-31
492,754 GBP2022-05-31
Creditors
Amounts falling due within one year
-79,364 GBP2023-05-31
-158,299 GBP2022-05-31
Net Current Assets/Liabilities
408,648 GBP2023-05-31
334,455 GBP2022-05-31
Total Assets Less Current Liabilities
409,593 GBP2023-05-31
335,758 GBP2022-05-31
Net Assets/Liabilities
409,593 GBP2023-05-31
335,758 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
409,592 GBP2023-05-31
335,757 GBP2022-05-31
Equity
409,593 GBP2023-05-31
335,758 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.3332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,776 GBP2023-05-31
10,662 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
10,776 GBP2023-05-31
10,662 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,831 GBP2023-05-31
9,359 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,831 GBP2023-05-31
9,359 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
472 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
945 GBP2023-05-31
1,303 GBP2022-05-31