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.
Profit/Loss
40,737 GBP2016-06-01 ~ 2017-08-31
39,231 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
40,737 GBP2016-06-01 ~ 2017-08-31
39,231 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment
165 GBP2016-05-31
Debtors
2,086 GBP2017-08-31
3,627 GBP2016-05-31
Cash at bank and in hand
10,716 GBP2017-08-31
12,576 GBP2016-05-31
Current Assets
12,802 GBP2017-08-31
16,203 GBP2016-05-31
Net Current Assets/Liabilities
26 GBP2017-08-31
5,404 GBP2016-05-31
Net Assets/Liabilities
26 GBP2017-08-31
5,569 GBP2016-05-31
Equity
Called up share capital
20 GBP2017-08-31
10 GBP2016-05-31
10 GBP2015-05-31
Retained earnings (accumulated losses)
6 GBP2017-08-31
5,559 GBP2016-05-31
2,280 GBP2015-05-31
Equity
26 GBP2017-08-31
5,569 GBP2016-05-31
2,290 GBP2015-05-31
Profit/Loss
Retained earnings (accumulated losses)
40,737 GBP2016-06-01 ~ 2017-08-31
39,231 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
40,737 GBP2016-06-01 ~ 2017-08-31
39,231 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
Retained earnings (accumulated losses)
-46,290 GBP2016-06-01 ~ 2017-08-31
-35,952 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
-46,290 GBP2016-06-01 ~ 2017-08-31
-35,952 GBP2015-06-01 ~ 2016-05-31
Issue of Equity Instruments
Called up share capital
10 GBP2016-06-01 ~ 2017-08-31
Issue of Equity Instruments
10 GBP2016-06-01 ~ 2017-08-31
Average Number of Employees
22016-06-01 ~ 2017-08-31
12015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-248 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-248 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
83 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-166 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-166 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
165 GBP2016-05-31
Trade Debtors/Trade Receivables
1,530 GBP2016-05-31
Other Debtors
2,086 GBP2017-08-31
2,097 GBP2016-05-31
Debtors
Current
2,086 GBP2017-08-31
3,627 GBP2016-05-31
Total Borrowings
Current, Amounts falling due within one year
2,427 GBP2017-08-31
Taxation/Social Security Payable
231 GBP2017-08-31
1,033 GBP2016-05-31
Other Creditors
10,118 GBP2017-08-31
9,766 GBP2016-05-31
Director Remuneration
7,398 GBP2016-06-01 ~ 2017-08-31
8,058 GBP2015-06-01 ~ 2016-05-31