66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
221,283 GBP2024-11-30
226,283 GBP2023-11-30
Fixed Assets - Investments
316,940 GBP2024-11-30
316,940 GBP2023-11-30
Fixed Assets
538,223 GBP2024-11-30
543,223 GBP2023-11-30
Debtors
Current
656,831 GBP2024-11-30
768,968 GBP2023-11-30
Cash at bank and in hand
112,283 GBP2024-11-30
187 GBP2023-11-30
Current Assets
769,114 GBP2024-11-30
769,155 GBP2023-11-30
Net Current Assets/Liabilities
-27,141 GBP2024-11-30
-11,906 GBP2023-11-30
Total Assets Less Current Liabilities
511,082 GBP2024-11-30
531,317 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-106,836 GBP2023-11-30
Net Assets/Liabilities
452,810 GBP2024-11-30
424,481 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2024-11-30
250,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
250,000 GBP2024-11-30
250,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,717 GBP2024-11-30
23,717 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,717 GBP2024-11-30
23,717 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
221,283 GBP2024-11-30
226,283 GBP2023-11-30
Investments in Subsidiaries
316,940 GBP2024-11-30
316,940 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
656,831 GBP2024-11-30
Current, Amounts falling due within one year
768,968 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
81,586 GBP2023-11-30
Non-current, Amounts falling due after one year
106,836 GBP2023-11-30
Bank Borrowings
Non-current
58,272 GBP2024-11-30
106,836 GBP2023-11-30
Current
51,895 GBP2024-11-30
55,400 GBP2023-11-30
Other Remaining Borrowings
Current
46,186 GBP2024-11-30
26,186 GBP2023-11-30
Total Borrowings
Current
98,081 GBP2024-11-30
81,586 GBP2023-11-30