66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
31,990 GBP2024-09-30
36,595 GBP2023-09-30
Fixed Assets
31,990 GBP2024-09-30
36,595 GBP2023-09-30
Debtors
1,331 GBP2024-09-30
1,438 GBP2023-09-30
Cash at bank and in hand
156,781 GBP2024-09-30
114,922 GBP2023-09-30
Current Assets
158,112 GBP2024-09-30
116,360 GBP2023-09-30
Net Current Assets/Liabilities
58,896 GBP2024-09-30
61,415 GBP2023-09-30
Total Assets Less Current Liabilities
90,886 GBP2024-09-30
98,010 GBP2023-09-30
Net Assets/Liabilities
84,808 GBP2024-09-30
91,057 GBP2023-09-30
Equity
Called up share capital
101 GBP2024-09-30
101 GBP2023-09-30
Retained earnings (accumulated losses)
84,707 GBP2024-09-30
90,956 GBP2023-09-30
Equity
84,808 GBP2024-09-30
91,057 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-10-01 ~ 2024-09-30
Office equipment
20 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
128,745 GBP2024-09-30
128,745 GBP2023-09-30
Tools/Equipment for furniture and fittings
15,352 GBP2024-09-30
15,032 GBP2023-09-30
Office equipment
15,105 GBP2024-09-30
12,032 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
159,202 GBP2024-09-30
155,809 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
108,132 GBP2024-09-30
102,979 GBP2023-09-30
Tools/Equipment for furniture and fittings
11,238 GBP2024-09-30
10,209 GBP2023-09-30
Office equipment
7,842 GBP2024-09-30
6,026 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,212 GBP2024-09-30
119,214 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,153 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
1,029 GBP2023-10-01 ~ 2024-09-30
Office equipment
1,816 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,998 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Vehicles
20,613 GBP2024-09-30
25,766 GBP2023-09-30
Tools/Equipment for furniture and fittings
4,114 GBP2024-09-30
4,823 GBP2023-09-30
Office equipment
7,263 GBP2024-09-30
6,006 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,331 GBP2024-09-30
1,438 GBP2023-09-30
Debtors
Amounts falling due within one year
1,331 GBP2024-09-30
1,438 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
80,290 GBP2024-09-30
34,631 GBP2023-09-30
Other Creditors
Amounts falling due within one year
16,154 GBP2024-09-30
17,674 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,772 GBP2024-09-30
2,640 GBP2023-09-30
Net Deferred Tax Liability/Asset
6,078 GBP2024-09-30
6,953 GBP2023-09-30