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.
Intangible Assets
45,687 GBP2020-10-31
91,373 GBP2019-10-31
Property, Plant & Equipment
50,431 GBP2020-10-31
79,497 GBP2019-10-31
Fixed Assets - Investments
166,735 GBP2020-10-31
155,735 GBP2019-10-31
Fixed Assets
262,853 GBP2020-10-31
326,605 GBP2019-10-31
Debtors
44,767 GBP2020-10-31
29,527 GBP2019-10-31
Cash at bank and in hand
119,640 GBP2020-10-31
97,586 GBP2019-10-31
Current Assets
164,407 GBP2020-10-31
127,113 GBP2019-10-31
Creditors
Current
74,165 GBP2020-10-31
88,897 GBP2019-10-31
Net Current Assets/Liabilities
90,242 GBP2020-10-31
38,216 GBP2019-10-31
Total Assets Less Current Liabilities
353,095 GBP2020-10-31
364,821 GBP2019-10-31
Creditors
Non-current
16,588 GBP2020-10-31
74,892 GBP2019-10-31
Net Assets/Liabilities
336,507 GBP2020-10-31
289,929 GBP2019-10-31
Equity
Called up share capital
1 GBP2020-10-31
1 GBP2019-10-31
Retained earnings (accumulated losses)
336,506 GBP2020-10-31
289,928 GBP2019-10-31
Equity
336,507 GBP2020-10-31
289,929 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Net goodwill
333,319 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
287,632 GBP2020-10-31
241,946 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,686 GBP2019-11-01 ~ 2020-10-31
Intangible Assets
Net goodwill
45,687 GBP2020-10-31
91,373 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,900 GBP2019-10-31
Computers
1,295 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
87,195 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,792 GBP2020-10-31
7,158 GBP2019-10-31
Computers
972 GBP2020-10-31
540 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,764 GBP2020-10-31
7,698 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28,634 GBP2019-11-01 ~ 2020-10-31
Computers
432 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,066 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Motor vehicles
50,108 GBP2020-10-31
78,742 GBP2019-10-31
Computers
323 GBP2020-10-31
755 GBP2019-10-31
Other Investments Other Than Loans
Cost valuation
166,735 GBP2020-10-31
155,735 GBP2019-10-31
Additions to investments
11,000 GBP2020-10-31
Other Investments Other Than Loans
166,735 GBP2020-10-31
155,735 GBP2019-10-31
Other Debtors
Current
30,380 GBP2020-10-31
29,527 GBP2019-10-31
Debtors
Amounts falling due within one year, Current
41,238 GBP2020-10-31
Current, Amounts falling due within one year
29,527 GBP2019-10-31
Other Remaining Borrowings
Current
38,743 GBP2020-10-31
37,520 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Current
5,100 GBP2019-10-31
Corporation Tax Payable
Current
33,177 GBP2020-10-31
33,293 GBP2019-10-31
Other Taxation & Social Security Payable
Current
360 GBP2019-10-31
Other Creditors
Current
33 GBP2020-10-31
54 GBP2019-10-31
Accrued Liabilities
Current
2,212 GBP2020-10-31
1,620 GBP2019-10-31
Other Remaining Borrowings
Non-current
16,588 GBP2020-10-31
55,342 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Non-current
19,550 GBP2019-10-31