66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
27,633 GBP2024-12-31
34,237 GBP2023-12-31
Debtors
Current
1,914 GBP2024-12-31
1,299 GBP2023-12-31
Cash at bank and in hand
10,443 GBP2024-12-31
47,955 GBP2023-12-31
Creditors
Non-current
-10,476 GBP2024-12-31
-15,132 GBP2023-12-31
Net Assets/Liabilities
14,982 GBP2024-12-31
44,467 GBP2023-12-31
Equity
Called up share capital
52 GBP2024-12-31
52 GBP2023-12-31
Retained earnings (accumulated losses)
14,930 GBP2024-12-31
44,415 GBP2023-12-31
Equity
14,982 GBP2024-12-31
44,467 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
48,520 GBP2024-12-31
48,520 GBP2023-12-31
Office equipment
4,560 GBP2024-12-31
2,671 GBP2023-12-31
Computers
2,476 GBP2024-12-31
2,476 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,556 GBP2024-12-31
53,667 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
22,913 GBP2024-12-31
14,826 GBP2023-12-31
Office equipment
2,534 GBP2024-12-31
2,128 GBP2023-12-31
Computers
2,476 GBP2024-12-31
2,476 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,923 GBP2024-12-31
19,430 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,087 GBP2024-01-01 ~ 2024-12-31
Office equipment
406 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
25,607 GBP2024-12-31
33,694 GBP2023-12-31
Office equipment
2,026 GBP2024-12-31
543 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
4,656 GBP2024-12-31
4,656 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,720 GBP2024-12-31
3,481 GBP2023-12-31
Other Creditors
Non-current
10,476 GBP2024-12-31
15,132 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31