64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Fixed Assets - Investments
13,403 GBP2023-11-30
13,403 GBP2022-11-30
Fixed Assets
13,403 GBP2023-11-30
13,403 GBP2022-11-30
Debtors
Current
753,805 GBP2023-11-30
119,710 GBP2022-11-30
Current Assets
753,805 GBP2023-11-30
119,710 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-102,000 GBP2023-11-30
-25,905 GBP2022-11-30
Net Current Assets/Liabilities
651,805 GBP2023-11-30
93,805 GBP2022-11-30
Total Assets Less Current Liabilities
665,208 GBP2023-11-30
107,208 GBP2022-11-30
Net Assets/Liabilities
665,208 GBP2023-11-30
107,208 GBP2022-11-30
Equity
Called up share capital
663,403 GBP2023-11-30
13,403 GBP2022-11-30
13,403 GBP2021-12-01
Retained earnings (accumulated losses)
1,805 GBP2023-11-30
93,805 GBP2022-11-30
99,209 GBP2021-12-01
Profit/Loss
10,000 GBP2022-12-01 ~ 2023-11-30
Equity
665,208 GBP2023-11-30
107,208 GBP2022-11-30
112,612 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
10,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-102,000 GBP2022-12-01 ~ 2023-11-30
-5,404 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-102,000 GBP2022-12-01 ~ 2023-11-30
-5,404 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
650,000 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
650,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02022-12-01 ~ 2023-11-30
Motor vehicles
02022-12-01 ~ 2023-11-30
Furniture and fittings
02022-12-01 ~ 2023-11-30
Amounts Owed by Group Undertakings
Current
753,805 GBP2023-11-30
119,710 GBP2022-11-30
Amounts owed to group undertakings
Current
20,501 GBP2022-11-30
Other Creditors
Current
102,000 GBP2023-11-30
5,404 GBP2022-11-30
Creditors
Current
102,000 GBP2023-11-30
25,905 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,340,300 shares2023-11-30
1,340,300 shares2022-11-30
Par Value of Share
Class 1 ordinary share
0.012022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
650,000 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1.002022-12-01 ~ 2023-11-30