64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,427 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,307 GBP2023-11-30
7,277 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,030 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,120 GBP2023-11-30
3,150 GBP2022-11-30
Intangible Assets
2,120 GBP2023-11-30
3,150 GBP2022-11-30
Fixed Assets - Investments
300 GBP2023-11-30
300 GBP2022-11-30
Fixed Assets
2,420 GBP2023-11-30
3,450 GBP2022-11-30
Debtors
228,765 GBP2023-11-30
227,735 GBP2022-11-30
Cash at bank and in hand
37,936 GBP2023-11-30
37,936 GBP2022-11-30
Current Assets
266,701 GBP2023-11-30
265,671 GBP2022-11-30
Net Current Assets/Liabilities
266,701 GBP2023-11-30
265,671 GBP2022-11-30
Total Assets Less Current Liabilities
269,121 GBP2023-11-30
269,121 GBP2022-11-30
Creditors
Amounts falling due after one year
268,996 GBP2023-11-30
268,996 GBP2022-11-30
Net Assets/Liabilities
125 GBP2023-11-30
125 GBP2022-11-30
Equity
Called up share capital
125 GBP2023-11-30
125 GBP2022-11-30
Equity
125 GBP2023-11-30
125 GBP2022-11-30
Intangible Assets - Gross Cost
10,427 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,307 GBP2023-11-30
7,277 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,030 GBP2022-12-01 ~ 2023-11-30
Amounts invested in assets
Cost valuation, Non-current
300 GBP2023-11-30
Non-current
300 GBP2023-11-30
300 GBP2022-11-30
Amounts owed by group undertakings and participating interests
228,765 GBP2023-11-30
227,735 GBP2022-11-30
Other Creditors
Amounts falling due after one year
268,996 GBP2023-11-30
268,996 GBP2022-11-30