66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
34,237 GBP2023-12-31
43,039 GBP2022-12-31
Debtors
Current
1,299 GBP2023-12-31
959 GBP2022-12-31
Cash at bank and in hand
47,955 GBP2023-12-31
84,009 GBP2022-12-31
Creditors
Non-current
-15,132 GBP2023-12-31
-19,788 GBP2022-12-31
Net Assets/Liabilities
44,467 GBP2023-12-31
76,421 GBP2022-12-31
Equity
Called up share capital
52 GBP2023-12-31
52 GBP2022-12-31
Retained earnings (accumulated losses)
44,415 GBP2023-12-31
76,369 GBP2022-12-31
Equity
44,467 GBP2023-12-31
76,421 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
48,520 GBP2023-12-31
48,520 GBP2022-12-31
Office equipment
2,671 GBP2023-12-31
6,849 GBP2022-12-31
Computers
2,476 GBP2023-12-31
2,476 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
53,667 GBP2023-12-31
57,845 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-4,627 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,627 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,826 GBP2023-12-31
6,739 GBP2022-12-31
Office equipment
2,128 GBP2023-12-31
5,591 GBP2022-12-31
Computers
2,476 GBP2023-12-31
2,476 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,430 GBP2023-12-31
14,806 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,087 GBP2023-01-01 ~ 2023-12-31
Office equipment
602 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,689 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,065 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,065 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
33,694 GBP2023-12-31
41,781 GBP2022-12-31
Office equipment
543 GBP2023-12-31
1,258 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
9,190 GBP2023-12-31
12,649 GBP2022-12-31
Other Creditors
Current
8,137 GBP2023-12-31
8,315 GBP2022-12-31
Non-current
15,132 GBP2023-12-31
19,788 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-01-01 ~ 2023-12-31
50 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31