66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
20,122 GBP2025-12-31
27,633 GBP2024-12-31
Debtors
Current
2,036 GBP2025-12-31
1,914 GBP2024-12-31
Cash at bank and in hand
26,853 GBP2025-12-31
10,443 GBP2024-12-31
Creditors
Non-current
-5,820 GBP2025-12-31
-10,476 GBP2024-12-31
Net Assets/Liabilities
21,684 GBP2025-12-31
14,982 GBP2024-12-31
Equity
Called up share capital
52 GBP2025-12-31
52 GBP2024-12-31
Retained earnings (accumulated losses)
21,632 GBP2025-12-31
14,930 GBP2024-12-31
Equity
21,684 GBP2025-12-31
14,982 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
48,520 GBP2025-12-31
48,520 GBP2024-12-31
Office equipment
5,882 GBP2025-12-31
4,560 GBP2024-12-31
Computers
2,476 GBP2025-12-31
2,476 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
56,878 GBP2025-12-31
55,556 GBP2024-12-31
Property, Plant & Equipment - Disposals
Office equipment
-875 GBP2025-01-01 ~ 2025-12-31
Computers
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-875 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
31,000 GBP2025-12-31
22,913 GBP2024-12-31
Office equipment
3,280 GBP2025-12-31
2,534 GBP2024-12-31
Computers
2,476 GBP2025-12-31
2,476 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,756 GBP2025-12-31
27,923 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,087 GBP2025-01-01 ~ 2025-12-31
Office equipment
746 GBP2025-01-01 ~ 2025-12-31
Computers
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,833 GBP2025-01-01 ~ 2025-12-31
Amounts owed by directors
Current
0 GBP2025-12-31
839 GBP2024-12-31
Prepayments/Accrued Income
Current
2,036 GBP2025-12-31
1,075 GBP2024-12-31
Amounts owed to directors
Current
30 GBP2025-12-31
0 GBP2024-12-31
Other Remaining Borrowings
Current
4,656 GBP2025-12-31
4,656 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
3,718 GBP2025-12-31
3,720 GBP2024-12-31
Other Remaining Borrowings
Non-current
5,820 GBP2025-12-31
10,476 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2025-01-01 ~ 2025-12-31
50 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-01-01 ~ 2025-12-31