66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
1,037,622 GBP2022-12-31
Amounts invested in assets
267,395 GBP2022-12-31
Fixed Assets
1,305,017 GBP2022-12-31
Debtors
185,541 GBP2022-12-31
Cash at bank and in hand
143,742 GBP2022-12-31
Current Assets
329,283 GBP2022-12-31
Net Current Assets/Liabilities
127,122 GBP2022-12-31
Total Assets Less Current Liabilities
1,432,139 GBP2022-12-31
Net Assets/Liabilities
-931,300 GBP2022-12-31
Equity
Called up share capital
1 GBP2022-12-31
Retained earnings (accumulated losses)
-931,301 GBP2022-12-31
Equity
-931,300 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,043,123 GBP2022-12-31
Plant and equipment
11,546 GBP2022-12-31
Computers
39,405 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,094,074 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
52,156 GBP2021-08-23 ~ 2022-12-31
Plant and equipment
227 GBP2021-08-23 ~ 2022-12-31
Computers
4,069 GBP2021-08-23 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,452 GBP2021-08-23 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,156 GBP2022-12-31
Plant and equipment
227 GBP2022-12-31
Computers
4,069 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,452 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
990,967 GBP2022-12-31
Plant and equipment
11,319 GBP2022-12-31
Computers
35,336 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
37,365 GBP2022-12-31
Other Debtors
Amounts falling due within one year
148,176 GBP2022-12-31
Debtors
Amounts falling due within one year
185,541 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,403 GBP2022-12-31
Other Creditors
Amounts falling due within one year
134,108 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
51,650 GBP2022-12-31
Other Creditors
Amounts falling due after one year
853,715 GBP2022-12-31
Average Number of Employees
32021-08-23 ~ 2022-12-31