66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
11,905 GBP2023-12-31
12,713 GBP2022-12-31
Debtors
1,216 GBP2023-12-31
8,535 GBP2022-12-31
Cash at bank and in hand
9,757 GBP2023-12-31
3 GBP2022-12-31
Current Assets
10,973 GBP2023-12-31
8,538 GBP2022-12-31
Net Current Assets/Liabilities
-3,952 GBP2023-12-31
-4,937 GBP2022-12-31
Total Assets Less Current Liabilities
7,953 GBP2023-12-31
7,776 GBP2022-12-31
Net Assets/Liabilities
109 GBP2023-12-31
-4,358 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
9 GBP2023-12-31
-4,458 GBP2022-12-31
Equity
109 GBP2023-12-31
-4,358 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,216 GBP2023-12-31
7,778 GBP2022-12-31
Plant and equipment
16,676 GBP2023-12-31
19,313 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,892 GBP2023-12-31
27,091 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,735 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-3,735 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,528 GBP2023-12-31
1,158 GBP2022-12-31
Plant and equipment
11,459 GBP2023-12-31
13,220 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,987 GBP2023-12-31
14,378 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,370 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,974 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,735 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,735 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
6,688 GBP2023-12-31
6,620 GBP2022-12-31
Plant and equipment
5,217 GBP2023-12-31
6,093 GBP2022-12-31
Other Debtors
1,216 GBP2023-12-31
8,535 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
4,215 GBP2023-12-31
9,853 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,378 GBP2023-12-31
3,053 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,178 GBP2023-12-31
181 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,154 GBP2023-12-31
388 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
6,255 GBP2023-12-31
10,471 GBP2022-12-31
Other Creditors
Amounts falling due after one year
33 GBP2022-12-31