64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
17,000 GBP2025-11-30
17,000 GBP2024-11-30
Debtors
0 GBP2025-11-30
0 GBP2024-11-30
Cash at bank and in hand
0 GBP2025-11-30
0 GBP2024-11-30
Current Assets
0 GBP2025-11-30
0 GBP2024-11-30
Net Current Assets/Liabilities
-14,000 GBP2025-11-30
-14,000 GBP2024-11-30
Total Assets Less Current Liabilities
3,000 GBP2025-11-30
3,000 GBP2024-11-30
Equity
Called up share capital
3,000 GBP2025-11-30
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Share premium
0 GBP2025-11-30
0 GBP2024-11-30
0 GBP2023-11-30
Capital redemption reserve
0 GBP2025-11-30
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
-0 GBP2025-11-30
-0 GBP2024-11-30
0 GBP2023-11-30
Equity
3,000 GBP2025-11-30
3,000 GBP2024-11-30
6,000 GBP2023-11-30
Profit/Loss
-0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-12-01 ~ 2024-11-30
Issue of Equity Instruments
Called up share capital
0 GBP2023-12-01 ~ 2024-11-30
Issue of Equity Instruments
0 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
02024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30
Wages/Salaries
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-12-01 ~ 2024-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-12-01 ~ 2024-11-30
Staff Costs/Employee Benefits Expense
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-12-01 ~ 2024-11-30
Investments in Subsidiaries
17,000 GBP2025-11-30
17,000 GBP2024-11-30
Finished Goods/Goods for Resale
0 GBP2025-11-30
0 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-11-30
0 GBP2024-11-30
Prepayments/Accrued Income
Current
0 GBP2025-11-30
0 GBP2024-11-30
Debtors - Deferred Tax Asset
Current
0 GBP2025-11-30
0 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-11-30
0 GBP2024-11-30
Corporation Tax Payable
Current
0 GBP2025-11-30
0 GBP2024-11-30
Other Creditors
Current
14,000 GBP2025-11-30
14,000 GBP2024-11-30
Creditors
Current
14,000 GBP2025-11-30
14,000 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-11-30
0 GBP2024-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-11-30
0 GBP2024-11-30