66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Profit/Loss
11,745 GBP2023-01-01 ~ 2023-12-31
38,892 GBP2022-01-01 ~ 2022-12-31
Turnover/Revenue
1,602,114 GBP2023-01-01 ~ 2023-12-31
1,876,722 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
264,929 GBP2023-01-01 ~ 2023-12-31
433,419 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,337,185 GBP2023-01-01 ~ 2023-12-31
1,443,303 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,321,832 GBP2023-01-01 ~ 2023-12-31
1,395,288 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
15,353 GBP2023-01-01 ~ 2023-12-31
48,015 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
15,353 GBP2023-01-01 ~ 2023-12-31
48,015 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,608 GBP2023-01-01 ~ 2023-12-31
9,123 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
11,745 GBP2023-01-01 ~ 2023-12-31
38,892 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2023-01-01 ~ 2023-12-31
-39,000 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
42,302 GBP2023-12-31
52,557 GBP2022-12-31
52,665 GBP2021-12-31
Total Inventories
16,447 GBP2023-12-31
Cash at bank and in hand
68,273 GBP2023-12-31
128,340 GBP2022-12-31
Current Assets
84,720 GBP2023-12-31
128,340 GBP2022-12-31
Creditors
Amounts falling due within one year
42,318 GBP2023-12-31
75,683 GBP2022-12-31
Net Current Assets/Liabilities
42,402 GBP2023-12-31
52,657 GBP2022-12-31
Total Assets Less Current Liabilities
42,402 GBP2023-12-31
52,657 GBP2022-12-31
Net Assets/Liabilities
42,402 GBP2023-12-31
52,657 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
42,402 GBP2023-12-31
52,657 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,526 GBP2023-12-31
13,829 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
3,608 GBP2023-12-31
9,123 GBP2022-12-31
Other Creditors
Amounts falling due within one year
23,184 GBP2023-12-31
52,731 GBP2022-12-31