Intangible Assets
130,306 GBP2024-11-30
154,227 GBP2023-11-30
Property, Plant & Equipment
42,317 GBP2024-11-30
43,247 GBP2023-11-30
Fixed Assets - Investments
150,719 GBP2024-11-30
150,719 GBP2023-11-30
Investment Property
291,963 GBP2024-11-30
291,963 GBP2023-11-30
Fixed Assets
615,305 GBP2024-11-30
640,156 GBP2023-11-30
Debtors
181,814 GBP2024-11-30
35,375 GBP2023-11-30
Cash at bank and in hand
385,346 GBP2024-11-30
281,401 GBP2023-11-30
Current Assets
567,160 GBP2024-11-30
316,776 GBP2023-11-30
Creditors
Current
714,330 GBP2024-11-30
710,998 GBP2023-11-30
Net Current Assets/Liabilities
-147,170 GBP2024-11-30
-394,222 GBP2023-11-30
Total Assets Less Current Liabilities
468,135 GBP2024-11-30
245,934 GBP2023-11-30
Creditors
Non-current
314,959 GBP2024-11-30
33,515 GBP2023-11-30
Net Assets/Liabilities
153,176 GBP2024-11-30
212,419 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
152,976 GBP2024-11-30
212,219 GBP2023-11-30
Equity
153,176 GBP2024-11-30
212,419 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
239,207 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
108,901 GBP2024-11-30
84,980 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,921 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
130,306 GBP2024-11-30
154,227 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
812 GBP2024-11-30
812 GBP2023-11-30
Motor vehicles
54,018 GBP2024-11-30
48,038 GBP2023-11-30
Computers
9,408 GBP2024-11-30
9,408 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
68,158 GBP2024-11-30
58,258 GBP2023-11-30
Plant and equipment
3,920 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
351 GBP2024-11-30
292 GBP2023-11-30
Motor vehicles
18,490 GBP2024-11-30
8,321 GBP2023-11-30
Computers
7,000 GBP2024-11-30
6,398 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,841 GBP2024-11-30
15,011 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10,169 GBP2023-12-01 ~ 2024-11-30
Computers
602 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,830 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,920 GBP2024-11-30
Furniture and fittings
461 GBP2024-11-30
520 GBP2023-11-30
Motor vehicles
35,528 GBP2024-11-30
39,717 GBP2023-11-30
Computers
2,408 GBP2024-11-30
3,010 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
150,719 GBP2023-11-30
Investments in Group Undertakings
150,719 GBP2024-11-30
150,719 GBP2023-11-30
Investment Property - Fair Value Model
291,963 GBP2023-11-30
Other Debtors
Current
166,982 GBP2024-11-30
35,375 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
10,687 GBP2024-11-30
Prepayments/Accrued Income
Current
4,145 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
181,814 GBP2024-11-30
35,375 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
72,744 GBP2024-11-30
184,701 GBP2023-11-30
Other Remaining Borrowings
Current
60,720 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
5,569 GBP2024-11-30
5,183 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,379 GBP2024-11-30
16,290 GBP2023-11-30
Amounts owed to group undertakings
Current
334,844 GBP2024-11-30
246,941 GBP2023-11-30
Corporation Tax Payable
Current
10,687 GBP2023-11-30
Other Creditors
Current
5,535 GBP2024-11-30
72,389 GBP2023-11-30
Accrued Liabilities
Current
1,780 GBP2024-11-30
1,625 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,270 GBP2024-11-30
15,537 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
12,409 GBP2024-11-30
17,978 GBP2023-11-30
Bank Borrowings
Secured
15,537 GBP2024-11-30
200,238 GBP2023-11-30
PS LETTINGS LIMITED
InfoRegistered number 07084653
Fulford House, Newbold Terrace, Leamington Spa, Warwickshire CV32 4EA
Private Limited Company incorporated on 2009-11-24 (15 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-08-06
CIF 0PS LETTINGS LIMITED
SRegistered number 07084653

44-46, Regent Street, Rugby, United Kingdom
Limited in Companies House, E&W
CIF 1 PS LETTINGS LIMITED
SRegistered number 07084653

Fulford House, Newbold Terrace, Leamington Spa, Warwickshire, United Kingdom, CV32 4EA
Limited Company in Companies House, England
CIF 2 Limited Company in United Kingdom
CIF 3 PS LETTINGS LIMITED
SRegistered number 07084653

St Edith's, Stanton St Quintin, Chippenham, Wiltshire, United Kingdom, SN14 6AB
Private Company Limited By Shares in Companies House, United Kingdom
CIF 4 PS LETTINGS LTD
SRegistered number 07084653

5, The Quadrant, Coventry, England, CV1 2EL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 RED BRICK SALES & LETTINGS
SRegistered number 07084653

46, Regent Street, Rugby, Warwickshire, England, CV21 2PS
CIF 6