66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
360 GBP2021-12-31
480 GBP2020-12-31
Fixed Assets
360 GBP2021-12-31
480 GBP2020-12-31
Debtors
1,512 GBP2021-12-31
10,977 GBP2020-12-31
Cash at bank and in hand
16 GBP2021-12-31
9 GBP2020-12-31
Current Assets
1,528 GBP2021-12-31
10,986 GBP2020-12-31
Net Current Assets/Liabilities
-16,391 GBP2021-12-31
3,126 GBP2020-12-31
Total Assets Less Current Liabilities
-16,031 GBP2021-12-31
3,606 GBP2020-12-31
Net Assets/Liabilities
-16,031 GBP2021-12-31
3,606 GBP2020-12-31
Equity
Called up share capital
4 GBP2021-12-31
4 GBP2020-12-31
Retained earnings (accumulated losses)
-16,035 GBP2021-12-31
3,602 GBP2020-12-31
Equity
-16,031 GBP2021-12-31
3,606 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
999 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
999 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
639 GBP2021-12-31
519 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
639 GBP2021-12-31
519 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
120 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
360 GBP2021-12-31
480 GBP2020-12-31
Other Debtors
1,512 GBP2021-12-31
10,977 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,781 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
972 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
2,558 GBP2021-12-31
5,916 GBP2020-12-31
Other Creditors
Amounts falling due within one year
1,580 GBP2021-12-31
972 GBP2020-12-31