66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
42,060 GBP2024-11-30
65,772 GBP2023-11-30
Debtors
795,040 GBP2024-11-30
421,762 GBP2023-11-30
Cash at bank and in hand
38,971 GBP2024-11-30
409,237 GBP2023-11-30
Current Assets
834,011 GBP2024-11-30
830,999 GBP2023-11-30
Net Current Assets/Liabilities
573,718 GBP2024-11-30
637,838 GBP2023-11-30
Total Assets Less Current Liabilities
615,778 GBP2024-11-30
703,610 GBP2023-11-30
Net Assets/Liabilities
538,347 GBP2024-11-30
538,167 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
538,345 GBP2024-11-30
538,165 GBP2023-11-30
541,719 GBP2022-11-30
Equity
538,347 GBP2024-11-30
538,167 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
84,180 GBP2023-12-01 ~ 2024-11-30
80,446 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
84,180 GBP2023-12-01 ~ 2024-11-30
80,446 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-84,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-84,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
187,984 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
145,924 GBP2024-11-30
122,213 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,711 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
42,060 GBP2024-11-30
65,772 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
59,009 GBP2024-11-30
147,611 GBP2023-11-30
Other Debtors
Amounts falling due within one year
736,031 GBP2024-11-30
274,151 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
795,040 GBP2024-11-30
Amounts falling due within one year, Current
421,762 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
84,963 GBP2024-11-30
81,815 GBP2023-11-30
Trade Creditors/Trade Payables
Current
42,526 GBP2024-11-30
28,172 GBP2023-11-30
Corporation Tax Payable
Current
73,746 GBP2024-11-30
38,909 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,983 GBP2024-11-30
8,059 GBP2023-11-30
Other Creditors
Current
52,075 GBP2024-11-30
36,206 GBP2023-11-30
Creditors
Current
260,293 GBP2024-11-30
193,161 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
66,916 GBP2024-11-30
149,000 GBP2023-11-30