66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
471 GBP2024-12-31
629 GBP2023-12-31
Fixed Assets
471 GBP2024-12-31
629 GBP2023-12-31
Total Inventories
30,160 GBP2024-12-31
16,110 GBP2023-12-31
Debtors
369 GBP2024-12-31
347 GBP2023-12-31
Cash at bank and in hand
777 GBP2023-12-31
Current Assets
30,529 GBP2024-12-31
17,234 GBP2023-12-31
Net Current Assets/Liabilities
21,437 GBP2024-12-31
11,184 GBP2023-12-31
Total Assets Less Current Liabilities
21,908 GBP2024-12-31
11,813 GBP2023-12-31
Net Assets/Liabilities
21,790 GBP2024-12-31
11,655 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
20,790 GBP2024-12-31
10,655 GBP2023-12-31
Equity
21,790 GBP2024-12-31
11,655 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,334 GBP2024-12-31
4,334 GBP2023-12-31
Office equipment
4,206 GBP2024-12-31
4,206 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,540 GBP2024-12-31
8,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,024 GBP2024-12-31
3,946 GBP2023-12-31
Office equipment
4,045 GBP2024-12-31
3,965 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,069 GBP2024-12-31
7,911 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
78 GBP2024-01-01 ~ 2024-12-31
Office equipment
80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
310 GBP2024-12-31
388 GBP2023-12-31
Office equipment
161 GBP2024-12-31
241 GBP2023-12-31
Value of work in progress
30,160 GBP2024-12-31
16,110 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
553 GBP2024-12-31
466 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,404 GBP2024-12-31
1,256 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,735 GBP2024-12-31
2,928 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,400 GBP2024-12-31
1,400 GBP2023-12-31