66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
102020-09-01 ~ 2021-08-31
Turnover/Revenue
81,600 GBP2020-09-01 ~ 2021-08-31
63,950 GBP2019-09-01 ~ 2020-08-31
Cost of Sales
61,420 GBP2020-09-01 ~ 2021-08-31
50,535 GBP2019-09-01 ~ 2020-08-31
Gross Profit/Loss
20,180 GBP2020-09-01 ~ 2021-08-31
13,415 GBP2019-09-01 ~ 2020-08-31
Administrative Expenses
21,592 GBP2020-09-01 ~ 2021-08-31
15,084 GBP2019-09-01 ~ 2020-08-31
Profit/Loss on Ordinary Activities Before Tax
4,719 GBP2020-09-01 ~ 2021-08-31
673 GBP2019-09-01 ~ 2020-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
643 GBP2020-09-01 ~ 2021-08-31
Profit/Loss
4,076 GBP2020-09-01 ~ 2021-08-31
673 GBP2019-09-01 ~ 2020-08-31
Debtors
4,965 GBP2021-08-31
4,965 GBP2020-08-31
Cash at bank and in hand
28,383 GBP2021-08-31
16,476 GBP2020-08-31
Current Assets
33,348 GBP2021-08-31
21,441 GBP2020-08-31
Creditors
Current
14,005 GBP2021-08-31
2,874 GBP2020-08-31
Net Current Assets/Liabilities
19,343 GBP2021-08-31
18,567 GBP2020-08-31
Total Assets Less Current Liabilities
19,343 GBP2021-08-31
18,567 GBP2020-08-31
Creditors
Non-current
15,600 GBP2021-08-31
18,900 GBP2020-08-31
Net Assets/Liabilities
3,743 GBP2021-08-31
-333 GBP2020-08-31
Equity
Called up share capital
1,000 GBP2021-08-31
1,000 GBP2020-08-31
Retained earnings (accumulated losses)
2,743 GBP2021-08-31
-1,333 GBP2020-08-31
Equity
3,743 GBP2021-08-31
-333 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Current Tax for the Period
643 GBP2020-09-01 ~ 2021-08-31
Tax Expense/Credit at Applicable Tax Rate
897 GBP2020-09-01 ~ 2021-08-31
128 GBP2019-09-01 ~ 2020-08-31
Other Debtors
Current
4,965 GBP2021-08-31
4,965 GBP2020-08-31
Corporation Tax Payable
Current
643 GBP2021-08-31
Other Taxation & Social Security Payable
Current
774 GBP2021-08-31
774 GBP2020-08-31
Accrued Liabilities
Current
7,588 GBP2021-08-31
1,000 GBP2020-08-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
15,600 GBP2021-08-31
Between one and two years, Non-current
18,900 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31