66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
42,556 GBP2025-11-30
55,295 GBP2024-11-30
Debtors
338,514 GBP2025-11-30
315,724 GBP2024-11-30
Cash at bank and in hand
97,109 GBP2025-11-30
107,547 GBP2024-11-30
Current Assets
435,623 GBP2025-11-30
423,271 GBP2024-11-30
Net Current Assets/Liabilities
367,675 GBP2025-11-30
356,625 GBP2024-11-30
Total Assets Less Current Liabilities
410,231 GBP2025-11-30
411,920 GBP2024-11-30
Net Assets/Liabilities
348,527 GBP2025-11-30
330,546 GBP2024-11-30
Equity
Called up share capital
10,004 GBP2025-11-30
10,004 GBP2024-11-30
Retained earnings (accumulated losses)
338,523 GBP2025-11-30
320,542 GBP2024-11-30
Equity
348,527 GBP2025-11-30
330,546 GBP2024-11-30
Average Number of Employees
52024-12-01 ~ 2025-11-30
52023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-11-30
Intangible Assets
Net goodwill
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,851 GBP2025-11-30
61,851 GBP2024-11-30
Computers
1,146 GBP2025-11-30
0 GBP2024-11-30
Motor vehicles
85,780 GBP2025-11-30
85,780 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
148,777 GBP2025-11-30
147,631 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,622 GBP2025-11-30
61,565 GBP2024-11-30
Computers
76 GBP2025-11-30
0 GBP2024-11-30
Motor vehicles
44,523 GBP2025-11-30
30,771 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,221 GBP2025-11-30
92,336 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2024-12-01 ~ 2025-11-30
Computers
76 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
13,752 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,885 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
229 GBP2025-11-30
286 GBP2024-11-30
Computers
1,070 GBP2025-11-30
0 GBP2024-11-30
Motor vehicles
41,257 GBP2025-11-30
55,009 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
5,130 GBP2025-11-30
559 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
333,384 GBP2025-11-30
Current, Amounts falling due within one year
315,165 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
338,514 GBP2025-11-30
Current, Amounts falling due within one year
315,724 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-11-30
5,556 GBP2024-11-30
Trade Creditors/Trade Payables
Current
4,823 GBP2025-11-30
8,792 GBP2024-11-30
Other Taxation & Social Security Payable
Current
44,593 GBP2025-11-30
39,601 GBP2024-11-30
Other Creditors
Current
12,976 GBP2025-11-30
12,697 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
19,445 GBP2025-11-30
25,000 GBP2024-11-30
Other Creditors
Non-current
41,134 GBP2025-11-30
52,761 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,000 GBP2025-11-30
58,333 GBP2024-11-30