64929 - Other Credit Granting N.e.c.
Property, Plant & Equipment
4,385 GBP2024-11-30
262 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
4,485 GBP2024-11-30
362 GBP2023-11-30
Debtors
11,248 GBP2024-11-30
101,112 GBP2023-11-30
Cash at bank and in hand
54 GBP2024-11-30
15,496 GBP2023-11-30
Current Assets
11,302 GBP2024-11-30
116,608 GBP2023-11-30
Net Current Assets/Liabilities
-6,449 GBP2024-11-30
-213 GBP2023-11-30
Total Assets Less Current Liabilities
-1,964 GBP2024-11-30
149 GBP2023-11-30
Net Assets/Liabilities
-2,796 GBP2024-11-30
99 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-2,797 GBP2024-11-30
98 GBP2023-11-30
Equity
-2,796 GBP2024-11-30
99 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,428 GBP2024-11-30
14,844 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
20,428 GBP2024-11-30
14,844 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,043 GBP2024-11-30
14,582 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,043 GBP2024-11-30
14,582 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,461 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,461 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,385 GBP2024-11-30
Amounts invested in assets
100 GBP2024-11-30
100 GBP2023-11-30
Amount of corporation tax that is recoverable
538 GBP2024-11-30
Other Debtors
10,100 GBP2024-11-30
101,000 GBP2023-11-30
Taxation/Social Security Payable
538 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
10,484 GBP2024-11-30
109,800 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,274 GBP2024-11-30
1,147 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,211 GBP2024-11-30
1,336 GBP2023-11-30
Total Borrowings
Secured
15,266 GBP2024-11-30
113,800 GBP2023-11-30