66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
226,283 GBP2023-11-30
231,283 GBP2022-11-30
Fixed Assets - Investments
316,940 GBP2023-11-30
316,940 GBP2022-11-30
Fixed Assets
543,223 GBP2023-11-30
548,223 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
768,968 GBP2023-11-30
768,968 GBP2022-11-30
Cash at bank and in hand
187 GBP2023-11-30
53 GBP2022-11-30
Current Assets
769,155 GBP2023-11-30
769,021 GBP2022-11-30
Net Current Assets/Liabilities
-11,906 GBP2023-11-30
-1,875 GBP2022-11-30
Total Assets Less Current Liabilities
531,317 GBP2023-11-30
546,348 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-106,836 GBP2023-11-30
-156,942 GBP2022-11-30
Net Assets/Liabilities
424,481 GBP2023-11-30
389,406 GBP2022-11-30
Equity
Called up share capital
630 GBP2023-11-30
630 GBP2022-11-30
Revaluation reserve
36,666 GBP2023-11-30
37,481 GBP2022-11-30
Retained earnings (accumulated losses)
387,185 GBP2023-11-30
351,295 GBP2022-11-30
Equity
424,481 GBP2023-11-30
389,406 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
250,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,717 GBP2023-11-30
18,717 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
226,283 GBP2023-11-30
231,283 GBP2022-11-30
Investments in group undertakings and participating interests
316,940 GBP2023-11-30
316,940 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
768,968 GBP2023-11-30
768,968 GBP2022-11-30