66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
7,875 GBP2024-03-31
Debtors
47,678 GBP2024-03-31
Cash at bank and in hand
50,106 GBP2024-08-31
951,828 GBP2024-03-31
Current Assets
50,106 GBP2024-08-31
999,506 GBP2024-03-31
Creditors
Current
40,468 GBP2024-08-31
98,315 GBP2024-03-31
Net Current Assets/Liabilities
9,638 GBP2024-08-31
901,191 GBP2024-03-31
Total Assets Less Current Liabilities
9,638 GBP2024-08-31
909,066 GBP2024-03-31
Creditors
Non-current
13,566 GBP2024-03-31
Net Assets/Liabilities
9,638 GBP2024-08-31
895,500 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,538 GBP2024-08-31
895,400 GBP2024-03-31
Equity
9,638 GBP2024-08-31
895,500 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2024-08-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,256 GBP2024-08-31
25,104 GBP2024-03-31
Plant and equipment
1,619 GBP2024-08-31
1,619 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,875 GBP2024-08-31
26,723 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-3,848 GBP2024-04-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-3,848 GBP2024-04-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,256 GBP2024-08-31
17,979 GBP2024-03-31
Plant and equipment
1,619 GBP2024-08-31
869 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,875 GBP2024-08-31
18,848 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,277 GBP2024-04-01 ~ 2024-08-31
Plant and equipment
750 GBP2024-04-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,027 GBP2024-04-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
7,125 GBP2024-03-31
Plant and equipment
750 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,678 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,689 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-08-31
Other Taxation & Social Security Payable
Current
39,267 GBP2024-08-31
80,330 GBP2024-03-31
Other Creditors
Current
1,200 GBP2024-08-31
8,296 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
13,566 GBP2024-03-31