66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
793 GBP2024-08-31
874 GBP2023-08-31
Debtors
Current
18,695 GBP2024-08-31
13,035 GBP2023-08-31
Cash at bank and in hand
1,811 GBP2024-08-31
12,473 GBP2023-08-31
Current Assets
20,506 GBP2024-08-31
25,508 GBP2023-08-31
Net Current Assets/Liabilities
11,135 GBP2024-08-31
13,280 GBP2023-08-31
Total Assets Less Current Liabilities
11,928 GBP2024-08-31
14,154 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-11,195 GBP2024-08-31
-13,532 GBP2023-08-31
Net Assets/Liabilities
582 GBP2024-08-31
456 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
331 GBP2023-09-01 ~ 2024-08-31
724 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
3,147 GBP2024-08-31
2,897 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,147 GBP2024-08-31
2,897 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,354 GBP2024-08-31
2,023 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,354 GBP2024-08-31
2,023 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
331 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
793 GBP2024-08-31
874 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
18,695 GBP2024-08-31
13,035 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
18,695 GBP2024-08-31
13,035 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
2,372 GBP2024-08-31
2,392 GBP2023-08-31
Non-current, Amounts falling due after one year
11,195 GBP2024-08-31
13,532 GBP2023-08-31
Number of Shares Issued (Fully Paid)
300 shares2024-08-31
300 shares2023-08-31
Nominal value of allotted share capital
300 GBP2023-09-01 ~ 2024-08-31
300 GBP2022-09-01 ~ 2023-08-31
Bank Borrowings
Non-current
11,195 GBP2024-08-31
13,532 GBP2023-08-31
Current
2,372 GBP2024-08-31
2,392 GBP2023-08-31