66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Profit/Loss
84,032 GBP2023-01-01 ~ 2023-12-31
98,852 GBP2022-01-01 ~ 2022-12-31
Turnover/Revenue
730,025 GBP2023-01-01 ~ 2023-12-31
714,543 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
146,625 GBP2023-01-01 ~ 2023-12-31
142,948 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
583,400 GBP2023-01-01 ~ 2023-12-31
571,595 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
473,554 GBP2023-01-01 ~ 2023-12-31
449,555 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
109,846 GBP2023-01-01 ~ 2023-12-31
122,040 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
109,846 GBP2023-01-01 ~ 2023-12-31
122,040 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,814 GBP2023-01-01 ~ 2023-12-31
23,188 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
84,032 GBP2023-01-01 ~ 2023-12-31
98,852 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2023-01-01 ~ 2023-12-31
-90,000 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
17,884 GBP2023-12-31
8,852 GBP2022-12-31
Total Inventories
15,016 GBP2023-12-31
Debtors
32,387 GBP2023-12-31
Cash at bank and in hand
5,548 GBP2023-12-31
64,379 GBP2022-12-31
Current Assets
52,951 GBP2023-12-31
64,379 GBP2022-12-31
Creditors
Amounts falling due within one year
35,066 GBP2023-12-31
55,526 GBP2022-12-31
Net Current Assets/Liabilities
17,885 GBP2023-12-31
8,853 GBP2022-12-31
Total Assets Less Current Liabilities
17,885 GBP2023-12-31
8,853 GBP2022-12-31
Net Assets/Liabilities
17,885 GBP2023-12-31
8,853 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Equity
17,885 GBP2023-12-31
8,853 GBP2022-12-31
Amounts owed by group undertakings and participating interests
32,387 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
26,278 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
25,815 GBP2023-12-31
23,188 GBP2022-12-31
Other Creditors
Amounts falling due within one year
9,251 GBP2023-12-31
6,060 GBP2022-12-31