66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
4,709 GBP2025-05-31
3,565 GBP2024-05-31
Fixed Assets
4,709 GBP2025-05-31
3,565 GBP2024-05-31
Debtors
2,929 GBP2025-05-31
6,227 GBP2024-05-31
Cash at bank and in hand
13,040 GBP2025-05-31
25,556 GBP2024-05-31
Current Assets
15,969 GBP2025-05-31
31,783 GBP2024-05-31
Net Current Assets/Liabilities
-51 GBP2025-05-31
7,839 GBP2024-05-31
Total Assets Less Current Liabilities
4,658 GBP2025-05-31
11,404 GBP2024-05-31
Net Assets/Liabilities
461 GBP2025-05-31
339 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
361 GBP2025-05-31
239 GBP2024-05-31
Equity
461 GBP2025-05-31
339 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,962 GBP2025-05-31
6,962 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,676 GBP2025-05-31
6,962 GBP2024-05-31
Vehicles
2,714 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,288 GBP2025-05-31
3,397 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,967 GBP2025-05-31
3,397 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
679 GBP2024-06-01 ~ 2025-05-31
Office equipment
891 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,570 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
679 GBP2025-05-31
Property, Plant & Equipment
Vehicles
2,035 GBP2025-05-31
Office equipment
2,674 GBP2025-05-31
3,565 GBP2024-05-31
Other Debtors
Amounts falling due within one year
2,929 GBP2025-05-31
6,227 GBP2024-05-31
Debtors
Amounts falling due within one year
2,929 GBP2025-05-31
6,227 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2025-05-31
7,000 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,644 GBP2025-05-31
14,547 GBP2024-05-31
Other Creditors
Amounts falling due within one year
4,376 GBP2025-05-31
2,397 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,302 GBP2025-05-31
10,388 GBP2024-05-31
Net Deferred Tax Liability/Asset
895 GBP2025-05-31
677 GBP2024-05-31
Advances or credits given to directors
2,928 GBP2025-05-31
6,227 GBP2024-05-31
Advances or credits made to directors during the period
2,928 GBP2024-06-01 ~ 2025-05-31
Advances or credits repaid by directors
6,227 GBP2024-06-01 ~ 2025-05-31