66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,064 GBP2020-06-30
Fixed Assets
1,064 GBP2020-06-30
Debtors
5,280 GBP2021-10-31
88,282 GBP2020-06-30
Cash at bank and in hand
41,952 GBP2021-10-31
23,768 GBP2020-06-30
Current Assets
47,232 GBP2021-10-31
112,050 GBP2020-06-30
Net Current Assets/Liabilities
24,707 GBP2021-10-31
105,334 GBP2020-06-30
Total Assets Less Current Liabilities
24,707 GBP2021-10-31
106,398 GBP2020-06-30
Net Assets/Liabilities
24,707 GBP2021-10-31
86,398 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-06-30
Retained earnings (accumulated losses)
24,607 GBP2021-10-31
86,298 GBP2020-06-30
Equity
24,707 GBP2021-10-31
86,398 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-10-31
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,958 GBP2021-10-31
4,958 GBP2020-07-01
Property, Plant & Equipment - Gross Cost
4,958 GBP2021-10-31
4,958 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,958 GBP2021-10-31
3,894 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,958 GBP2021-10-31
3,894 GBP2020-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,064 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,064 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,064 GBP2020-06-30
Trade Debtors/Trade Receivables
900 GBP2020-06-30
Amounts owed by directors
87,382 GBP2020-06-30
Other Debtors
5,280 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,333 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,619 GBP2020-06-30
Loans received from directors
Amounts falling due within one year
3,238 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
954 GBP2021-10-31
1,097 GBP2020-06-30