64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
843,828 GBP2023-11-30
75,000 GBP2022-11-30
Debtors
2,239 GBP2023-11-30
115,788 GBP2022-11-30
Cash at bank and in hand
9,432 GBP2023-11-30
49,878 GBP2022-11-30
Current Assets
11,671 GBP2023-11-30
165,666 GBP2022-11-30
Equity
Called up share capital
9 GBP2023-11-30
6 GBP2022-11-30
6 GBP2021-11-30
Retained earnings (accumulated losses)
192,241 GBP2023-11-30
203,086 GBP2022-11-30
155,887 GBP2021-11-30
Profit/Loss
104,655 GBP2022-12-01 ~ 2023-11-30
238,647 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
3 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
3 GBP2022-12-01 ~ 2023-11-30
Equity
192,250 GBP2023-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Wages/Salaries
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,500 GBP2022-12-01 ~ 2023-11-30
39,764 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
16,500 GBP2022-12-01 ~ 2023-11-30
39,764 GBP2021-12-01 ~ 2022-11-30
Investments in Subsidiaries
843,828 GBP2023-11-30
75,000 GBP2022-11-30
Amounts invested in assets
843,828 GBP2023-11-30
75,000 GBP2022-11-30
Finished Goods/Goods for Resale
0 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
0 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Current
2,239 GBP2023-11-30
384 GBP2022-11-30
Prepayments/Accrued Income
Current
0 GBP2023-11-30
0 GBP2022-11-30
Other Remaining Borrowings
Current
0 GBP2023-11-30
0 GBP2022-11-30
Corporation Tax Payable
Current
31,239 GBP2023-11-30
28,763 GBP2022-11-30
Other Creditors
Current
0 GBP2023-11-30
0 GBP2022-11-30
Creditors
Current
663,249 GBP2023-11-30
37,574 GBP2022-11-30
Other Remaining Borrowings
Non-current
0 GBP2023-11-30
0 GBP2022-11-30
Bank Borrowings
0 GBP2023-11-30
0 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Non-current, Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30