64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
4,035,925 GBP2024-11-30
4,057,112 GBP2023-11-30
Fixed Assets
4,035,925 GBP2024-11-30
4,057,112 GBP2023-11-30
Debtors
395,741 GBP2024-11-30
Cash at bank and in hand
75,634 GBP2024-11-30
4,793 GBP2023-11-30
Current Assets
471,375 GBP2024-11-30
4,793 GBP2023-11-30
Creditors
Current
1,501,519 GBP2024-11-30
1,039,935 GBP2023-11-30
Net Current Assets/Liabilities
-1,030,144 GBP2024-11-30
-1,035,142 GBP2023-11-30
Total Assets Less Current Liabilities
3,005,781 GBP2024-11-30
3,021,970 GBP2023-11-30
Equity
Called up share capital
14 GBP2024-11-30
14 GBP2023-11-30
12 GBP2022-11-30
Share premium
3,015,214 GBP2024-11-30
3,015,214 GBP2023-11-30
3,015,214 GBP2022-11-30
Capital redemption reserve
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-9,447 GBP2024-11-30
6,741 GBP2023-11-30
462,108 GBP2022-11-30
Equity
3,005,781 GBP2024-11-30
3,021,970 GBP2023-11-30
3,477,335 GBP2022-11-30
Issue of Equity Instruments
Called up share capital
2 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
883,850 GBP2023-12-01 ~ 2024-11-30
74,793 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-900,038 GBP2023-12-01 ~ 2024-11-30
-530,160 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
2 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
883,849 GBP2023-12-01 ~ 2024-11-30
74,793 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-900,038 GBP2023-12-01 ~ 2024-11-30
-530,160 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
2162023-12-01 ~ 2024-11-30
3112022-12-01 ~ 2023-11-30
Investments in Group Undertakings
Cost valuation
4,035,925 GBP2024-11-30
4,057,112 GBP2023-11-30
Additions to investments
589 GBP2024-11-30
Investments in Group Undertakings
4,035,925 GBP2024-11-30
4,057,112 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
395,741 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
395,741 GBP2024-11-30
Amounts owed to group undertakings
Current
1,497,519 GBP2024-11-30
1,020,608 GBP2023-11-30
Accrued Liabilities
Current
4,000 GBP2024-11-30
19,327 GBP2023-11-30