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.
Average Number of Employees
02019-06-01 ~ 2020-05-31
32018-06-01 ~ 2019-05-31
Property, Plant & Equipment
11,918 GBP2020-05-31
10,402 GBP2019-05-31
Fixed Assets - Investments
205,452 GBP2020-05-31
164,157 GBP2019-05-31
Fixed Assets
217,370 GBP2020-05-31
174,559 GBP2019-05-31
Debtors
20 GBP2020-05-31
15,020 GBP2019-05-31
Cash at bank and in hand
229,555 GBP2020-05-31
191,569 GBP2019-05-31
Current Assets
229,575 GBP2020-05-31
206,589 GBP2019-05-31
Creditors
Current
79,946 GBP2020-05-31
109,403 GBP2019-05-31
Net Current Assets/Liabilities
149,629 GBP2020-05-31
97,186 GBP2019-05-31
Total Assets Less Current Liabilities
366,999 GBP2020-05-31
271,745 GBP2019-05-31
Net Assets/Liabilities
365,455 GBP2020-05-31
270,201 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
365,355 GBP2020-05-31
270,101 GBP2019-05-31
Equity
365,455 GBP2020-05-31
270,201 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,315 GBP2020-05-31
27,165 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,397 GBP2020-05-31
16,763 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,634 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
11,918 GBP2020-05-31
10,402 GBP2019-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,000 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
20 GBP2020-05-31
Amounts falling due within one year, Current
20 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
20 GBP2020-05-31
Amounts falling due within one year, Current
15,020 GBP2019-05-31
Trade Creditors/Trade Payables
Current
3,001 GBP2020-05-31
1,000 GBP2019-05-31
Other Taxation & Social Security Payable
Current
59,209 GBP2020-05-31
25,601 GBP2019-05-31
Other Creditors
Current
17,736 GBP2020-05-31
82,802 GBP2019-05-31