64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-7,273 GBP2022-12-01 ~ 2023-11-30
-6,944 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-7,273 GBP2022-12-01 ~ 2023-11-30
-6,944 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-7,273 GBP2022-12-01 ~ 2023-11-30
-6,944 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-7,273 GBP2022-12-01 ~ 2023-11-30
-6,944 GBP2021-12-01 ~ 2022-11-30
Fixed Assets - Investments
1,997,565 GBP2023-11-30
1,997,565 GBP2022-11-30
Debtors
4,281,206 GBP2023-11-30
4,227,360 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-6,459,712 GBP2023-11-30
-6,398,593 GBP2022-11-30
Net Current Assets/Liabilities
-2,178,506 GBP2023-11-30
-2,171,233 GBP2022-11-30
Total Assets Less Current Liabilities
-180,941 GBP2023-11-30
-173,668 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-180,942 GBP2023-11-30
-173,669 GBP2022-11-30
-166,725 GBP2021-11-30
Equity
-180,941 GBP2023-11-30
-173,668 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-7,273 GBP2022-12-01 ~ 2023-11-30
-6,944 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
4,500 GBP2022-12-01 ~ 2023-11-30
4,500 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Amounts Owed by Group Undertakings
Current
4,280,965 GBP2023-11-30
4,227,130 GBP2022-11-30
Prepayments/Accrued Income
Current
241 GBP2023-11-30
230 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
4,281,206 GBP2023-11-30
4,227,360 GBP2022-11-30
Amounts owed to group undertakings
Current
6,449,296 GBP2023-11-30
6,392,412 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
10,416 GBP2023-11-30
6,181 GBP2022-11-30
Creditors
Current
6,459,712 GBP2023-11-30
6,398,593 GBP2022-11-30