66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment
44,410 GBP2021-10-31
Fixed Assets
44,410 GBP2021-10-31
Debtors
Current
5,862 GBP2022-10-31
45,315 GBP2021-10-31
Cash at bank and in hand
12,896 GBP2022-10-31
21,399 GBP2021-10-31
Current Assets
18,758 GBP2022-10-31
66,714 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-9,085 GBP2022-10-31
Net Current Assets/Liabilities
9,673 GBP2022-10-31
52,553 GBP2021-10-31
Total Assets Less Current Liabilities
9,673 GBP2022-10-31
96,963 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-44,193 GBP2021-10-31
Net Assets/Liabilities
9,673 GBP2022-10-31
44,332 GBP2021-10-31
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
9,671 GBP2022-10-31
44,330 GBP2021-10-31
Equity
9,673 GBP2022-10-31
44,332 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202021-11-01 ~ 2022-10-31
Office equipment
252021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,477 GBP2021-10-31
Office equipment
3,060 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
71,537 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-68,477 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-71,537 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
24,651 GBP2021-10-31
Office equipment
2,476 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,127 GBP2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-24,651 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,127 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Motor vehicles
43,826 GBP2021-10-31
Office equipment
584 GBP2021-10-31
Other Debtors
Current
5,862 GBP2022-10-31
45,315 GBP2021-10-31
Corporation Tax Payable
Current
6,172 GBP2022-10-31
4,131 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Current
8,061 GBP2021-10-31
Accrued Liabilities/Deferred Income
Current
2,913 GBP2022-10-31
1,969 GBP2021-10-31
Creditors
Current
9,085 GBP2022-10-31
14,161 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Non-current
44,193 GBP2021-10-31
Creditors
Non-current
44,193 GBP2021-10-31
Net Deferred Tax Liability/Asset
-8,438 GBP2021-10-31
-10,749 GBP2020-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,438 GBP2021-11-01 ~ 2022-10-31
2,311 GBP2020-11-01 ~ 2021-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,438 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-10-31
2 shares2021-10-31
Par Value of Share
Class 1 ordinary share
1.002021-11-01 ~ 2022-10-31