66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
13,284 GBP2024-09-30
15,628 GBP2023-09-30
Debtors
7,811 GBP2024-09-30
2,892 GBP2023-09-30
Cash at bank and in hand
138,190 GBP2024-09-30
167,198 GBP2023-09-30
Current Assets
146,001 GBP2024-09-30
170,090 GBP2023-09-30
Net Current Assets/Liabilities
123,683 GBP2024-09-30
142,896 GBP2023-09-30
Total Assets Less Current Liabilities
136,967 GBP2024-09-30
158,524 GBP2023-09-30
Creditors
Amounts falling due after one year
-55 GBP2024-09-30
-857 GBP2023-09-30
Net Assets/Liabilities
136,912 GBP2024-09-30
157,667 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
136,812 GBP2024-09-30
157,567 GBP2023-09-30
Equity
136,912 GBP2024-09-30
157,667 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-09-30
150,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2024-09-30
150,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,932 GBP2024-09-30
13,932 GBP2023-09-30
Vehicles
26,017 GBP2024-09-30
26,017 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
39,949 GBP2024-09-30
39,949 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,775 GBP2024-09-30
6,689 GBP2023-09-30
Vehicles
18,890 GBP2024-09-30
17,632 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,665 GBP2024-09-30
24,321 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,086 GBP2023-10-01 ~ 2024-09-30
Vehicles
1,258 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,344 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
6,157 GBP2024-09-30
7,243 GBP2023-09-30
Vehicles
7,127 GBP2024-09-30
8,385 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
21,168 GBP2024-09-30
26,217 GBP2023-09-30
Other Creditors
Amounts falling due after one year
55 GBP2024-09-30
857 GBP2023-09-30