64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,209,697 GBP2023-11-30
1,194,591 GBP2022-11-30
Fixed Assets - Investments
701,451 GBP2023-11-30
411,195 GBP2022-11-30
Fixed Assets
1,911,148 GBP2023-11-30
1,605,786 GBP2022-11-30
Net Assets/Liabilities
174,932 GBP2023-11-30
163,208 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
174,931 GBP2023-11-30
163,207 GBP2022-11-30
415,775 GBP2021-11-30
Profit/Loss
11,724 GBP2022-12-01 ~ 2023-11-30
-12,568 GBP2021-12-01 ~ 2022-11-30
Equity
174,932 GBP2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Wages/Salaries
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,216,890 GBP2022-11-30
Plant and equipment
35,265 GBP2023-11-30
35,265 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,274,475 GBP2023-11-30
1,252,155 GBP2022-11-30
Land and buildings, Owned/Freehold
1,239,210 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,052 GBP2023-11-30
28,314 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,778 GBP2023-11-30
57,564 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,476 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
1,738 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,214 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
34,726 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,204,484 GBP2023-11-30
Plant and equipment
5,213 GBP2023-11-30
6,951 GBP2022-11-30
Owned/Freehold, Land and buildings
1,187,640 GBP2022-11-30
Investments in Subsidiaries
6 GBP2023-11-30
6 GBP2022-11-30
Amounts invested in assets
701,451 GBP2023-11-30
411,195 GBP2022-11-30
Finished Goods/Goods for Resale
0 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
0 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Current
0 GBP2023-11-30
0 GBP2022-11-30
Prepayments/Accrued Income
Current
0 GBP2023-11-30
0 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-11-30
0 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
0 GBP2023-11-30
0 GBP2022-11-30
Creditors
Current
5,532 GBP2023-11-30
4,356 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-11-30
0 GBP2022-11-30
Bank Borrowings
0 GBP2023-11-30
0 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30