64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-12-01 ~ 2025-11-30
22024-02-01 ~ 2024-11-30
Property, Plant & Equipment
27,830 GBP2025-11-30
34,752 GBP2024-11-30
Fixed Assets
163,325 GBP2025-11-30
156,530 GBP2024-11-30
Debtors
Current
8,600 GBP2025-11-30
Cash at bank and in hand
1,910,407 GBP2025-11-30
1,982,678 GBP2024-11-30
Current Assets
1,919,007 GBP2025-11-30
1,982,678 GBP2024-11-30
Net Current Assets/Liabilities
1,915,771 GBP2025-11-30
1,972,658 GBP2024-11-30
Net Assets/Liabilities
2,079,096 GBP2025-11-30
2,129,188 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Share premium
1,599,900 GBP2025-11-30
1,599,900 GBP2024-11-30
Retained earnings (accumulated losses)
479,096 GBP2025-11-30
529,188 GBP2024-11-30
Equity
2,079,096 GBP2025-11-30
2,129,188 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,315 GBP2025-11-30
1,959 GBP2024-11-30
Motor vehicles
42,270 GBP2025-11-30
42,270 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
46,585 GBP2025-11-30
44,229 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,583 GBP2025-11-30
671 GBP2024-11-30
Motor vehicles
17,172 GBP2025-11-30
8,806 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,755 GBP2025-11-30
9,477 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
912 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
8,366 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,278 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,732 GBP2025-11-30
1,288 GBP2024-11-30
Motor vehicles
25,098 GBP2025-11-30
33,464 GBP2024-11-30
Trade Debtors/Trade Receivables
2,290 GBP2025-11-30
Other Debtors
6,310 GBP2025-11-30
Debtors
Current, Amounts falling due within one year
8,600 GBP2025-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30