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.
Average Number of Employees
42019-09-01 ~ 2020-08-31
72018-09-01 ~ 2019-08-31
Property, Plant & Equipment
3,586 GBP2020-08-31
5,200 GBP2019-08-31
Fixed Assets
3,586 GBP2020-08-31
5,200 GBP2019-08-31
Debtors
15,514 GBP2020-08-31
16,876 GBP2019-08-31
Cash at bank and in hand
183,295 GBP2020-08-31
173,021 GBP2019-08-31
Current Assets
198,809 GBP2020-08-31
189,897 GBP2019-08-31
Net Current Assets/Liabilities
155,745 GBP2020-08-31
139,645 GBP2019-08-31
Total Assets Less Current Liabilities
159,331 GBP2020-08-31
144,845 GBP2019-08-31
Net Assets/Liabilities
159,331 GBP2020-08-31
144,845 GBP2019-08-31
Equity
Called up share capital
1,000 GBP2020-08-31
1,000 GBP2019-08-31
Share premium
9,000 GBP2020-08-31
9,000 GBP2019-08-31
Retained earnings (accumulated losses)
149,331 GBP2020-08-31
134,845 GBP2019-08-31
Equity
159,331 GBP2020-08-31
144,845 GBP2019-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002019-09-01 ~ 2020-08-31
Tools/Equipment for furniture and fittings
33.002019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,609 GBP2020-08-31
10,130 GBP2019-08-31
Tools/Equipment for furniture and fittings
7,092 GBP2020-08-31
7,092 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
19,781 GBP2020-08-31
19,302 GBP2019-08-31
Land and buildings, Short leasehold
2,080 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,420 GBP2020-08-31
7,461 GBP2019-08-31
Tools/Equipment for furniture and fittings
6,059 GBP2020-08-31
5,549 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,195 GBP2020-08-31
14,102 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
959 GBP2019-09-01 ~ 2020-08-31
Tools/Equipment for furniture and fittings
510 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,093 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,716 GBP2020-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
364 GBP2020-08-31
988 GBP2019-08-31
Plant and equipment
2,189 GBP2020-08-31
2,669 GBP2019-08-31
Tools/Equipment for furniture and fittings
1,033 GBP2020-08-31
1,543 GBP2019-08-31
Other Debtors
15,514 GBP2020-08-31
16,876 GBP2019-08-31
Corporation Tax Payable
Amounts falling due within one year
39,206 GBP2020-08-31
45,201 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,326 GBP2019-08-31
Other Creditors
Amounts falling due within one year
3,858 GBP2020-08-31
3,725 GBP2019-08-31
Par Value of Share
Class 1 ordinary share
1 shares2019-09-01 ~ 2020-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,000 GBP2020-08-31
9,000 GBP2019-08-31
Between one and five year
4,500 GBP2020-08-31
13,500 GBP2019-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,500 GBP2020-08-31
22,500 GBP2019-08-31