64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
397,907 GBP2023-12-01 ~ 2024-11-30
1,119,900 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
397,907 GBP2023-12-01 ~ 2024-11-30
1,119,900 GBP2022-12-01 ~ 2023-11-30
Fixed Assets - Investments
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Debtors
Current
125,768 GBP2024-11-30
125,768 GBP2023-11-30
Current Assets
125,768 GBP2024-11-30
125,768 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-79,869 GBP2024-11-30
Net Current Assets/Liabilities
45,899 GBP2024-11-30
45,899 GBP2023-11-30
Total Assets Less Current Liabilities
55,899 GBP2024-11-30
55,899 GBP2023-11-30
Net Assets/Liabilities
55,899 GBP2024-11-30
55,899 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-12-01
Retained earnings (accumulated losses)
120 GBP2024-11-30
120 GBP2023-11-30
-125,380 GBP2022-12-01
Equity
55,899 GBP2024-11-30
55,899 GBP2023-11-30
-69,601 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
397,907 GBP2023-12-01 ~ 2024-11-30
1,119,900 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-397,907 GBP2023-12-01 ~ 2024-11-30
-994,400 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-397,907 GBP2023-12-01 ~ 2024-11-30
-994,400 GBP2022-12-01 ~ 2023-11-30
Dividends Paid on Shares
397,907 GBP2023-12-01 ~ 2024-11-30
994,400 GBP2022-12-01 ~ 2023-11-30
Amounts Owed by Group Undertakings
Current
125,500 GBP2024-11-30
125,500 GBP2023-11-30
Other Debtors
Current
199 GBP2024-11-30
199 GBP2023-11-30
Called-up share capital (not paid)
Current
69 GBP2024-11-30
69 GBP2023-11-30
Other Creditors
Current
79,869 GBP2024-11-30
79,869 GBP2023-11-30
Creditors
Current
79,869 GBP2024-11-30
79,869 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
23 shares2024-11-30
23 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
36 shares2024-11-30
36 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
31 shares2024-11-30
31 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1.002023-12-01 ~ 2024-11-30