66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
62023-06-01 ~ 2024-05-31
Profit/Loss
18,491 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
600 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,400 GBP2024-05-31
Turnover/Revenue
624,104 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
503,432 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
120,672 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
139,163 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-18,491 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-18,491 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
-18,491 GBP2023-06-01 ~ 2024-05-31
Equity
Retained earnings (accumulated losses)
-18,491 GBP2024-05-31
Property, Plant & Equipment
2,400 GBP2024-05-31
Debtors
41,334 GBP2024-05-31
Cash at bank and in hand
125,964 GBP2024-05-31
Current Assets
167,298 GBP2024-05-31
Creditors
Amounts falling due within one year
88,188 GBP2024-05-31
Net Current Assets/Liabilities
79,110 GBP2024-05-31
Total Assets Less Current Liabilities
81,510 GBP2024-05-31
Creditors
Amounts falling due after one year
100,000 GBP2024-05-31
Net Assets/Liabilities
-18,490 GBP2024-05-31
Equity
Called up share capital
1 GBP2024-05-31
Equity
-18,490 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600 GBP2024-05-31
Trade Debtors/Trade Receivables
39,334 GBP2024-05-31
Other Debtors
2,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,613 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
476 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,099 GBP2024-05-31
Amounts falling due after one year
100,000 GBP2024-05-31