66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,563 GBP2018-09-30
4,246 GBP2017-09-30
Debtors
12,887 GBP2018-09-30
4,011 GBP2017-09-30
Cash at bank and in hand
234,368 GBP2018-09-30
98,704 GBP2017-09-30
Current Assets
247,255 GBP2018-09-30
102,715 GBP2017-09-30
Net Current Assets/Liabilities
202,591 GBP2018-09-30
84,507 GBP2017-09-30
Total Assets Less Current Liabilities
205,154 GBP2018-09-30
89,170 GBP2017-09-30
Net Assets/Liabilities
181,616 GBP2018-09-30
77,555 GBP2017-09-30
Equity
Called up share capital
5,000 GBP2018-09-30
5,000 GBP2017-09-30
Retained earnings (accumulated losses)
176,616 GBP2018-09-30
72,555 GBP2017-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2018-09-30
9,583 GBP2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
417 GBP2017-10-01 ~ 2018-09-30
Intangible Assets
Net goodwill
417 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,320 GBP2018-09-30
10,320 GBP2017-09-30
Furniture and fittings
4,355 GBP2018-09-30
5,447 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
14,675 GBP2018-09-30
15,767 GBP2017-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,092 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-1,092 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,457 GBP2018-09-30
8,488 GBP2017-09-30
Furniture and fittings
2,655 GBP2018-09-30
3,033 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,112 GBP2018-09-30
11,521 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
969 GBP2017-10-01 ~ 2018-09-30
Furniture and fittings
483 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,452 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-861 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-861 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
863 GBP2018-09-30
1,832 GBP2017-09-30
Furniture and fittings
1,700 GBP2018-09-30
2,414 GBP2017-09-30
Other Debtors
Current
12,887 GBP2018-09-30
4,011 GBP2017-09-30
Corporation Tax Payable
Current
27,310 GBP2018-09-30
6,562 GBP2017-09-30
Other Taxation & Social Security Payable
Current
11,158 GBP2018-09-30
7,587 GBP2017-09-30
Other Creditors
Current
4,534 GBP2018-09-30
2,397 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
1,662 GBP2018-09-30
1,662 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2018-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-10-01 ~ 2018-09-30
Equity
Called up share capital
5,000 GBP2018-09-30
5,000 GBP2017-09-30