66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
22019-08-31 ~ 2020-08-29
22018-08-31 ~ 2019-08-30
Property, Plant & Equipment
1,036 GBP2020-08-29
Fixed Assets
1,036 GBP2020-08-29
Debtors
Current
975 GBP2020-08-29
975 GBP2019-08-30
Cash at bank and in hand
89 GBP2020-08-29
101 GBP2019-08-30
Current Assets
1,064 GBP2020-08-29
1,076 GBP2019-08-30
Creditors
Current, Amounts falling due within one year
-78,196 GBP2020-08-29
-59,454 GBP2019-08-30
Net Current Assets/Liabilities
-77,132 GBP2020-08-29
-58,378 GBP2019-08-30
Total Assets Less Current Liabilities
-76,096 GBP2020-08-29
-58,378 GBP2019-08-30
Net Assets/Liabilities
-76,096 GBP2020-08-29
-58,378 GBP2019-08-30
Equity
Called up share capital
1,173 GBP2020-08-29
1,159 GBP2019-08-30
1,159 GBP2018-08-31
Share premium
64,522 GBP2020-08-29
64,522 GBP2019-08-30
64,522 GBP2018-08-31
Retained earnings (accumulated losses)
-141,791 GBP2020-08-29
-124,059 GBP2019-08-30
-96,793 GBP2018-08-31
Equity
-76,096 GBP2020-08-29
-58,378 GBP2019-08-30
-31,112 GBP2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
-17,732 GBP2019-08-31 ~ 2020-08-29
-27,266 GBP2018-08-31 ~ 2019-08-30
Profit/Loss
-17,732 GBP2019-08-31 ~ 2020-08-29
-27,266 GBP2018-08-31 ~ 2019-08-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,732 GBP2019-08-31 ~ 2020-08-29
-27,266 GBP2018-08-31 ~ 2019-08-30
Comprehensive Income/Expense
-17,732 GBP2019-08-31 ~ 2020-08-29
-27,266 GBP2018-08-31 ~ 2019-08-30
Issue of Equity Instruments
Called up share capital
14 GBP2019-08-31 ~ 2020-08-29
Issue of Equity Instruments
14 GBP2019-08-31 ~ 2020-08-29
Equity - Income/Expense Recognised Directly
Called up share capital
14 GBP2019-08-31 ~ 2020-08-29
Equity - Income/Expense Recognised Directly
14 GBP2019-08-31 ~ 2020-08-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202019-08-31 ~ 2020-08-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,295 GBP2020-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
259 GBP2019-08-31 ~ 2020-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
259 GBP2020-08-29
Property, Plant & Equipment
Furniture and fittings
1,036 GBP2020-08-29
Other Debtors
Current
975 GBP2020-08-29
975 GBP2019-08-30
Cash and Cash Equivalents
89 GBP2020-08-29
101 GBP2019-08-30
Trade Creditors/Trade Payables
Current
2,476 GBP2020-08-29
Other Creditors
Current
68,960 GBP2020-08-29
53,654 GBP2019-08-30
Accrued Liabilities/Deferred Income
Current
6,760 GBP2020-08-29
5,800 GBP2019-08-30
Creditors
Current
78,196 GBP2020-08-29
59,454 GBP2019-08-30