66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
304,329 GBP2024-05-31
297,728 GBP2023-05-31
Cash at bank and in hand
174,867 GBP2024-05-31
159,047 GBP2023-05-31
Net Current Assets/Liabilities
-124,652 GBP2024-05-31
-161,910 GBP2023-05-31
Total Assets Less Current Liabilities
179,677 GBP2024-05-31
135,818 GBP2023-05-31
Creditors
Amounts falling due after one year
-13,330 GBP2023-05-31
Net Assets/Liabilities
176,988 GBP2024-05-31
121,150 GBP2023-05-31
Equity
Called up share capital
13,002 GBP2024-05-31
13,002 GBP2023-05-31
Retained earnings (accumulated losses)
163,986 GBP2024-05-31
108,148 GBP2023-05-31
Equity
176,988 GBP2024-05-31
121,150 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
331,707 GBP2024-05-31
323,875 GBP2023-05-31
Plant and equipment
24,751 GBP2024-05-31
14,398 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
356,458 GBP2024-05-31
338,273 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,134 GBP2024-05-31
31,500 GBP2023-05-31
Plant and equipment
13,995 GBP2024-05-31
9,045 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,129 GBP2024-05-31
40,545 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,634 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
4,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,584 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
293,573 GBP2024-05-31
292,375 GBP2023-05-31
Plant and equipment
10,756 GBP2024-05-31
5,353 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
6,000 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
31,805 GBP2024-05-31
31,805 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
31,834 GBP2024-05-31
15,553 GBP2023-05-31
Other Creditors
Amounts falling due within one year
235,880 GBP2024-05-31
267,599 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
13,330 GBP2023-05-31