66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
24,110 GBP2024-05-31
33,014 GBP2023-05-31
Total Inventories
6,970 GBP2024-05-31
3,269 GBP2023-05-31
Debtors
472,350 GBP2024-05-31
483,837 GBP2023-05-31
Current assets - Investments
127,496 GBP2024-05-31
127,496 GBP2023-05-31
Cash at bank and in hand
60,820 GBP2024-05-31
116,074 GBP2023-05-31
Current Assets
690,993 GBP2024-05-31
741,171 GBP2023-05-31
Creditors
Current
28,601 GBP2024-05-31
65,985 GBP2023-05-31
Net Current Assets/Liabilities
662,392 GBP2024-05-31
675,186 GBP2023-05-31
Total Assets Less Current Liabilities
686,502 GBP2024-05-31
708,200 GBP2023-05-31
Net Assets/Liabilities
680,510 GBP2024-05-31
706,221 GBP2023-05-31
Equity
Called up share capital
25,012 GBP2024-05-31
25,012 GBP2023-05-31
Retained earnings (accumulated losses)
655,498 GBP2024-05-31
681,209 GBP2023-05-31
Equity
680,510 GBP2024-05-31
706,221 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,454 GBP2024-05-31
58,045 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,344 GBP2024-05-31
25,031 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,251 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-938 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
24,110 GBP2024-05-31
33,014 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,250 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
472,350 GBP2024-05-31
472,350 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,237 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
472,350 GBP2024-05-31
483,837 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2 GBP2024-05-31
5,975 GBP2023-05-31
Other Taxation & Social Security Payable
Current
23,857 GBP2024-05-31
51,760 GBP2023-05-31
Other Creditors
Current
4,742 GBP2024-05-31
8,250 GBP2023-05-31