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.
Intangible Assets
4,520 GBP2021-03-31
9,040 GBP2020-03-31
Property, Plant & Equipment
40,601 GBP2021-03-31
50,800 GBP2020-03-31
Fixed Assets
45,121 GBP2021-03-31
59,840 GBP2020-03-31
Debtors
17,781 GBP2021-03-31
21,797 GBP2020-03-31
Cash at bank and in hand
199 GBP2021-03-31
Current Assets
17,980 GBP2021-03-31
21,797 GBP2020-03-31
Creditors
Current
113,037 GBP2021-03-31
174,198 GBP2020-03-31
Net Current Assets/Liabilities
-95,057 GBP2021-03-31
-152,401 GBP2020-03-31
Total Assets Less Current Liabilities
-49,936 GBP2021-03-31
-92,561 GBP2020-03-31
Creditors
Non-current
41,653 GBP2021-03-31
Net Assets/Liabilities
-91,589 GBP2021-03-31
-92,561 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-91,689 GBP2021-03-31
-92,661 GBP2020-03-31
Equity
-91,589 GBP2021-03-31
-92,561 GBP2020-03-31
Average Number of Employees
72020-04-01 ~ 2021-03-31
92019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
22,600 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,080 GBP2021-03-31
13,560 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,520 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
4,520 GBP2021-03-31
9,040 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,640 GBP2021-03-31
100,633 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,039 GBP2021-03-31
49,833 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,206 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
40,601 GBP2021-03-31
50,800 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,968 GBP2021-03-31
14,834 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
7,813 GBP2021-03-31
6,963 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
17,781 GBP2021-03-31
21,797 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
18,324 GBP2021-03-31
36,734 GBP2020-03-31
Trade Creditors/Trade Payables
Current
38 GBP2021-03-31
140 GBP2020-03-31
Other Taxation & Social Security Payable
Current
4,676 GBP2021-03-31
5,179 GBP2020-03-31
Other Creditors
Current
89,999 GBP2021-03-31
132,145 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
41,653 GBP2021-03-31