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.
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31
Turnover/Revenue
2 GBP2018-11-01 ~ 2019-10-31
16,100 GBP2017-11-01 ~ 2018-10-31
Administrative Expenses
-2,337 GBP2018-11-01 ~ 2019-10-31
-11,760 GBP2017-11-01 ~ 2018-10-31
Profit/Loss on Ordinary Activities Before Tax
-2,335 GBP2018-11-01 ~ 2019-10-31
4,340 GBP2017-11-01 ~ 2018-10-31
Profit/Loss
-2,335 GBP2018-11-01 ~ 2019-10-31
1,739 GBP2017-11-01 ~ 2018-10-31
Comprehensive Income/Expense
-2,335 GBP2018-11-01 ~ 2019-10-31
1,739 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
2,337 GBP2018-10-31
Debtors
75,702 GBP2019-10-31
75,700 GBP2018-10-31
Cash at bank and in hand
134 GBP2019-10-31
134 GBP2018-10-31
Current Assets
75,836 GBP2019-10-31
75,834 GBP2018-10-31
Net Current Assets/Liabilities
41,318 GBP2019-10-31
41,316 GBP2018-10-31
Total Assets Less Current Liabilities
41,318 GBP2019-10-31
43,653 GBP2018-10-31
Equity
Retained earnings (accumulated losses)
-158,282 GBP2019-10-31
-155,947 GBP2018-10-31
-157,686 GBP2017-10-31
Equity
41,318 GBP2019-10-31
43,653 GBP2018-10-31
41,914 GBP2017-10-31
Called up share capital
199,600 GBP2018-10-31
199,600 GBP2017-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,335 GBP2018-11-01 ~ 2019-10-31
1,739 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,337 GBP2018-11-01 ~ 2019-10-31
9,348 GBP2017-11-01 ~ 2018-10-31
Current Tax for the Period
2,601 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,740 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,740 GBP2019-10-31
44,403 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,337 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
2,337 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
102 GBP2019-10-31
100 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
75,702 GBP2019-10-31
75,700 GBP2018-10-31
Corporation Tax Payable
Current
4,660 GBP2019-10-31
4,660 GBP2018-10-31
Accrued Liabilities
Current
3,050 GBP2019-10-31
3,050 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
199,600 shares2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
-2,335 GBP2018-11-01 ~ 2019-10-31