66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
3,365 GBP2024-11-30
18,184 GBP2023-11-30
Debtors
2,788 GBP2024-11-30
10,201 GBP2023-11-30
Cash at bank and in hand
25,756 GBP2024-11-30
89,512 GBP2023-11-30
Current Assets
28,544 GBP2024-11-30
99,713 GBP2023-11-30
Net Current Assets/Liabilities
110 GBP2024-11-30
10,137 GBP2023-11-30
Total Assets Less Current Liabilities
3,475 GBP2024-11-30
28,321 GBP2023-11-30
Creditors
Non-current
-16,362 GBP2023-11-30
Net Assets/Liabilities
3,475 GBP2024-11-30
11,959 GBP2023-11-30
Equity
Called up share capital
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Retained earnings (accumulated losses)
-525 GBP2024-11-30
7,959 GBP2023-11-30
Equity
3,475 GBP2024-11-30
11,959 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,625 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,867 GBP2024-11-30
30,625 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-30,625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,948 GBP2024-11-30
Computers
1,919 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,441 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
502 GBP2024-11-30
12,441 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
195 GBP2023-12-01 ~ 2024-11-30
Computers
307 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,441 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,441 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
195 GBP2024-11-30
Computers
307 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,753 GBP2024-11-30
Computers
1,612 GBP2024-11-30
Motor vehicles
18,184 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,857 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,788 GBP2024-11-30
3,344 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,788 GBP2024-11-30
10,201 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
4,200 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,247 GBP2024-11-30
Other Creditors
Current
19,187 GBP2024-11-30
85,376 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
16,362 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-11-30