66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
50,789 GBP2024-12-31
Debtors
26,718 GBP2024-12-31
11,089 GBP2023-12-31
Cash at bank and in hand
21,167 GBP2024-12-31
1,994 GBP2023-12-31
Current Assets
47,885 GBP2024-12-31
13,083 GBP2023-12-31
Creditors
Amounts falling due within one year
10,412 GBP2024-12-31
12,905 GBP2023-12-31
Net Current Assets/Liabilities
37,473 GBP2024-12-31
178 GBP2023-12-31
Total Assets Less Current Liabilities
88,262 GBP2024-12-31
178 GBP2023-12-31
Creditors
Amounts falling due after one year
37,956 GBP2024-12-31
Net Assets/Liabilities
40,656 GBP2024-12-31
178 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
40,556 GBP2024-12-31
78 GBP2023-12-31
Equity
40,656 GBP2024-12-31
178 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
346 GBP2024-12-31
Motor vehicles
59,055 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
59,401 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,612 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,612 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
346 GBP2024-12-31
Motor vehicles
50,443 GBP2024-12-31
Trade Debtors/Trade Receivables
6,100 GBP2024-12-31
850 GBP2023-12-31
Other Debtors
20,618 GBP2024-12-31
10,239 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76 GBP2024-12-31
500 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,777 GBP2024-12-31
10,966 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,559 GBP2024-12-31
1,439 GBP2023-12-31
Amounts falling due after one year
37,956 GBP2024-12-31