66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
14,631 GBP2022-12-31
Property, Plant & Equipment
1,631,691 GBP2022-12-31
Fixed Assets
1,646,322 GBP2022-12-31
Total Inventories
74,000 GBP2022-12-31
Debtors
391,596 GBP2022-12-31
26,524 GBP2022-05-31
Cash at bank and in hand
237,640 GBP2022-12-31
299,834 GBP2022-05-31
Current Assets
703,236 GBP2022-12-31
326,358 GBP2022-05-31
Net Current Assets/Liabilities
545,912 GBP2022-12-31
316,147 GBP2022-05-31
Total Assets Less Current Liabilities
2,192,234 GBP2022-12-31
316,147 GBP2022-05-31
Creditors
Amounts falling due after one year
-1,564,576 GBP2022-12-31
Net Assets/Liabilities
627,658 GBP2022-12-31
316,147 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
14,631 GBP2022-12-31
Intangible Assets
Goodwill
14,631 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,535,209 GBP2022-12-31
Furniture and fittings
215,637 GBP2022-12-31
Computers
4,360 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,755,206 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
105,070 GBP2022-06-01 ~ 2022-12-31
Furniture and fittings
17,923 GBP2022-06-01 ~ 2022-12-31
Computers
522 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,515 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
105,070 GBP2022-12-31
Furniture and fittings
17,923 GBP2022-12-31
Computers
522 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,515 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
1,430,139 GBP2022-12-31
Furniture and fittings
197,714 GBP2022-12-31
Computers
3,838 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,024 GBP2022-12-31
24,024 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
71,932 GBP2022-12-31
Other Debtors
Amounts falling due within one year
295,640 GBP2022-12-31
2,500 GBP2022-05-31
Debtors
Amounts falling due within one year
391,596 GBP2022-12-31
26,524 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,312 GBP2022-12-31
604 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,158 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
51,313 GBP2022-12-31
9,607 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
7,541 GBP2022-12-31
Other Creditors
Amounts falling due after one year
1,564,576 GBP2022-12-31
Average Number of Employees
62022-06-01 ~ 2022-12-31
12021-06-01 ~ 2022-05-31