64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
42021-12-01 ~ 2022-11-30
42020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
395,038 GBP2021-12-01 ~ 2022-11-30
354,800 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
395,038 GBP2021-12-01 ~ 2022-11-30
354,800 GBP2020-12-01 ~ 2021-11-30
Fixed Assets - Investments
10,000 GBP2022-11-30
10,000 GBP2021-11-30
Debtors
Current
268 GBP2022-11-30
268 GBP2021-11-30
Current Assets
268 GBP2022-11-30
268 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-79,869 GBP2022-11-30
-193,869 GBP2021-11-30
Net Current Assets/Liabilities
-79,601 GBP2022-11-30
-193,601 GBP2021-11-30
Total Assets Less Current Liabilities
-69,601 GBP2022-11-30
-183,601 GBP2021-11-30
Net Assets/Liabilities
-69,601 GBP2022-11-30
-183,601 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
100 GBP2020-12-01
Retained earnings (accumulated losses)
-125,380 GBP2022-11-30
-239,380 GBP2021-11-30
-373,380 GBP2020-12-01
Equity
-69,601 GBP2022-11-30
-183,601 GBP2021-11-30
-317,601 GBP2020-12-01
Profit/Loss
Retained earnings (accumulated losses)
395,038 GBP2021-12-01 ~ 2022-11-30
354,800 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-281,038 GBP2021-12-01 ~ 2022-11-30
-220,800 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
-281,038 GBP2021-12-01 ~ 2022-11-30
-220,800 GBP2020-12-01 ~ 2021-11-30
Dividends Paid on Shares
281,038 GBP2021-12-01 ~ 2022-11-30
220,800 GBP2020-12-01 ~ 2021-11-30
Other Debtors
Current
199 GBP2022-11-30
199 GBP2021-11-30
Called-up share capital (not paid)
Current
69 GBP2022-11-30
69 GBP2021-11-30
Other Creditors
Current
79,869 GBP2022-11-30
193,869 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
23 shares2022-11-30
23 shares2021-11-30
Par Value of Share
Class 1 ordinary share
1.002021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
36 shares2022-11-30
36 shares2021-11-30
Par Value of Share
Class 2 ordinary share
1.002021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2022-11-30
10 shares2021-11-30
Par Value of Share
Class 3 ordinary share
1.002021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
31 shares2022-11-30
31 shares2021-11-30
Par Value of Share
Class 4 ordinary share
1.002021-12-01 ~ 2022-11-30