66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
642,281 GBP2024-06-30
584,774 GBP2023-06-30
Debtors
24 GBP2024-06-30
9,152 GBP2023-06-30
Cash at bank and in hand
22,095 GBP2024-06-30
810 GBP2023-06-30
Current Assets
22,119 GBP2024-06-30
9,962 GBP2023-06-30
Net Current Assets/Liabilities
16,494 GBP2024-06-30
-584,147 GBP2023-06-30
Total Assets Less Current Liabilities
658,775 GBP2024-06-30
627 GBP2023-06-30
Creditors
Amounts falling due after one year
-659,899 GBP2024-06-30
Net Assets/Liabilities
-1,124 GBP2024-06-30
627 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-1,124 GBP2024-06-30
627 GBP2023-06-30
Equity
-1,124 GBP2024-06-30
627 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
622,451 GBP2024-06-30
575,000 GBP2023-06-30
Plant and equipment
24,718 GBP2024-06-30
12,218 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
647,169 GBP2024-06-30
587,218 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,888 GBP2024-06-30
2,444 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,888 GBP2024-06-30
2,444 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,444 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,444 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
622,451 GBP2024-06-30
575,000 GBP2023-06-30
Plant and equipment
19,830 GBP2024-06-30
9,774 GBP2023-06-30
Trade Debtors/Trade Receivables
24 GBP2024-06-30
Other Debtors
9,152 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,031 GBP2024-06-30
2,950 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
344 GBP2024-06-30
182 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,250 GBP2024-06-30
590,977 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
659,899 GBP2024-06-30