66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
25,798 GBP2025-09-30
31,990 GBP2024-09-30
Fixed Assets
25,798 GBP2025-09-30
31,990 GBP2024-09-30
Debtors
1,607 GBP2025-09-30
1,331 GBP2024-09-30
Cash at bank and in hand
150,390 GBP2025-09-30
156,781 GBP2024-09-30
Current Assets
151,997 GBP2025-09-30
158,112 GBP2024-09-30
Net Current Assets/Liabilities
84,074 GBP2025-09-30
58,896 GBP2024-09-30
Total Assets Less Current Liabilities
109,872 GBP2025-09-30
90,886 GBP2024-09-30
Net Assets/Liabilities
103,422 GBP2025-09-30
84,808 GBP2024-09-30
Equity
Called up share capital
101 GBP2025-09-30
101 GBP2024-09-30
Retained earnings (accumulated losses)
103,321 GBP2025-09-30
84,707 GBP2024-09-30
Equity
103,422 GBP2025-09-30
84,808 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-10-01 ~ 2025-09-30
Office equipment
20 GBP2024-10-01 ~ 2025-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
128,745 GBP2025-09-30
128,745 GBP2024-09-30
Tools/Equipment for furniture and fittings
15,352 GBP2025-09-30
15,352 GBP2024-09-30
Office equipment
15,363 GBP2025-09-30
15,105 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
159,460 GBP2025-09-30
159,202 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
108,132 GBP2025-09-30
108,132 GBP2024-09-30
Tools/Equipment for furniture and fittings
11,238 GBP2025-09-30
11,238 GBP2024-09-30
Office equipment
7,842 GBP2025-09-30
7,842 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,662 GBP2025-09-30
127,212 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,450 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,450 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,450 GBP2025-09-30
Property, Plant & Equipment
Plant and equipment
-6,450 GBP2025-09-30
Vehicles
20,613 GBP2025-09-30
20,613 GBP2024-09-30
Tools/Equipment for furniture and fittings
4,114 GBP2025-09-30
4,114 GBP2024-09-30
Office equipment
7,521 GBP2025-09-30
7,263 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,607 GBP2025-09-30
1,331 GBP2024-09-30
Debtors
Amounts falling due within one year
1,607 GBP2025-09-30
1,331 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,308 GBP2025-09-30
Taxation/Social Security Payable
Amounts falling due within one year
49,305 GBP2025-09-30
80,290 GBP2024-09-30
Other Creditors
Amounts falling due within one year
14,400 GBP2025-09-30
16,154 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,910 GBP2025-09-30
2,772 GBP2024-09-30
Net Deferred Tax Liability/Asset
6,450 GBP2025-09-30
6,078 GBP2024-09-30