66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
5,709 GBP2023-11-30
7,064 GBP2022-11-30
Debtors
81,028 GBP2023-11-30
100,013 GBP2022-11-30
Cash at bank and in hand
321,068 GBP2023-11-30
406,079 GBP2022-11-30
Current Assets
402,096 GBP2023-11-30
506,092 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-147,263 GBP2023-11-30
-85,769 GBP2022-11-30
Net Current Assets/Liabilities
254,833 GBP2023-11-30
420,323 GBP2022-11-30
Total Assets Less Current Liabilities
260,542 GBP2023-11-30
427,387 GBP2022-11-30
Net Assets/Liabilities
260,027 GBP2023-11-30
427,387 GBP2022-11-30
Equity
Called up share capital
15,000 GBP2023-11-30
15,000 GBP2022-11-30
15,000 GBP2021-11-30
Retained earnings (accumulated losses)
245,027 GBP2023-11-30
412,387 GBP2022-11-30
385,121 GBP2021-11-30
Equity
260,027 GBP2023-11-30
427,387 GBP2022-11-30
400,121 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
261,663 GBP2022-12-01 ~ 2023-11-30
194,991 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
261,663 GBP2022-12-01 ~ 2023-11-30
194,991 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-167,725 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-429,023 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
118,311 GBP2023-11-30
117,763 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
112,602 GBP2023-11-30
110,699 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,903 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
5,709 GBP2023-11-30
7,064 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
32,217 GBP2023-11-30
34,764 GBP2022-11-30
Other Debtors
Amounts falling due within one year
48,811 GBP2023-11-30
65,249 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
81,028 GBP2023-11-30
100,013 GBP2022-11-30
Trade Creditors/Trade Payables
Current
22,311 GBP2023-11-30
596 GBP2022-11-30
Corporation Tax Payable
Current
88,538 GBP2023-11-30
45,468 GBP2022-11-30
Other Taxation & Social Security Payable
Current
14,511 GBP2023-11-30
16,506 GBP2022-11-30
Other Creditors
Current
21,903 GBP2023-11-30
23,199 GBP2022-11-30
Creditors
Current
147,263 GBP2023-11-30
85,769 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,912 GBP2022-11-30