64929 - Other Credit Granting N.e.c.
Property, Plant & Equipment
262 GBP2023-11-30
349 GBP2022-11-30
Fixed Assets - Investments
100 GBP2023-11-30
Fixed Assets
362 GBP2023-11-30
349 GBP2022-11-30
Debtors
101,112 GBP2023-11-30
227,350 GBP2022-11-30
Cash at bank and in hand
15,496 GBP2023-11-30
4,232 GBP2022-11-30
Current Assets
116,608 GBP2023-11-30
231,582 GBP2022-11-30
Net Current Assets/Liabilities
-213 GBP2023-11-30
-12,295 GBP2022-11-30
Total Assets Less Current Liabilities
149 GBP2023-11-30
-11,946 GBP2022-11-30
Net Assets/Liabilities
99 GBP2023-11-30
-12,012 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
98 GBP2023-11-30
-12,013 GBP2022-11-30
Equity
99 GBP2023-11-30
-12,012 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,844 GBP2023-11-30
14,844 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
14,844 GBP2023-11-30
14,844 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,582 GBP2023-11-30
14,495 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,582 GBP2023-11-30
14,495 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
87 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
262 GBP2023-11-30
Amounts invested in assets
100 GBP2023-11-30
Other Debtors
101,000 GBP2023-11-30
227,350 GBP2022-11-30
Taxation/Social Security Payable
538 GBP2023-11-30
79 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
109,800 GBP2023-11-30
225,000 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,147 GBP2023-11-30
1,164 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,336 GBP2023-11-30
1,320 GBP2022-11-30
Total Borrowings
Secured
113,800 GBP2023-11-30
225,000 GBP2022-11-30