64209 - Activities Of Other Holding Companies N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22018-12-01 ~ 2020-02-10
02017-12-01 ~ 2018-11-30
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2020-02-10
Cost of Sales
-2,814 GBP2017-12-01 ~ 2018-11-30
Gross Profit/Loss
2,814 GBP2017-12-01 ~ 2018-11-30
Administrative Expenses
4,778 GBP2018-12-01 ~ 2020-02-10
2,573 GBP2017-12-01 ~ 2018-11-30
Operating Profit/Loss
-1,648 GBP2018-12-01 ~ 2020-02-10
4,941 GBP2017-12-01 ~ 2018-11-30
Profit/Loss on Ordinary Activities Before Tax
57,177 GBP2018-12-01 ~ 2020-02-10
4,941 GBP2017-12-01 ~ 2018-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,864 GBP2018-12-01 ~ 2020-02-10
-479 GBP2017-12-01 ~ 2018-11-30
Profit/Loss
46,313 GBP2018-12-01 ~ 2020-02-10
5,420 GBP2017-12-01 ~ 2018-11-30
Cash at bank and in hand
20,755 GBP2020-02-10
32,551 GBP2018-11-30
Creditors
Current
20,754 GBP2020-02-10
27,130 GBP2018-11-30
Net Current Assets/Liabilities
1 GBP2020-02-10
5,421 GBP2018-11-30
Total Assets Less Current Liabilities
1 GBP2020-02-10
5,421 GBP2018-11-30
Equity
Called up share capital
1 GBP2020-02-10
1 GBP2018-11-30
Retained earnings (accumulated losses)
5,420 GBP2018-11-30
Equity
1 GBP2020-02-10
5,421 GBP2018-11-30
Amounts owed to group undertakings
Current
7,781 GBP2020-02-10
Other Taxation & Social Security Payable
Current
10,864 GBP2020-02-10
939 GBP2018-11-30
Other Creditors
Current
2,109 GBP2020-02-10
26,191 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-02-10
Profit/Loss
Retained earnings (accumulated losses)
46,313 GBP2018-12-01 ~ 2020-02-10
Dividends Paid
Retained earnings (accumulated losses)
-51,733 GBP2018-12-01 ~ 2020-02-10