64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Administrative Expenses
300 GBP2023-12-01 ~ 2024-11-30
Operating Profit/Loss
-300 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
410,700 GBP2023-12-01 ~ 2024-11-30
2,503,489 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
410,700 GBP2023-12-01 ~ 2024-11-30
2,503,489 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
410,700 GBP2023-12-01 ~ 2024-11-30
2,503,489 GBP2022-12-01 ~ 2023-11-30
Fixed Assets - Investments
10,254,570 GBP2024-11-30
10,254,570 GBP2023-11-30
Debtors
80 GBP2024-11-30
80 GBP2023-11-30
Cash at bank and in hand
900 GBP2024-11-30
900 GBP2023-11-30
Current Assets
980 GBP2024-11-30
980 GBP2023-11-30
Creditors
Current
4,492,837 GBP2024-11-30
4,492,537 GBP2023-11-30
Net Current Assets/Liabilities
-4,491,857 GBP2024-11-30
-4,491,557 GBP2023-11-30
Total Assets Less Current Liabilities
5,762,713 GBP2024-11-30
5,763,013 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
4,822,613 GBP2024-11-30
4,822,913 GBP2023-11-30
4,822,913 GBP2022-11-30
Equity
5,762,713 GBP2024-11-30
5,763,013 GBP2023-11-30
5,763,013 GBP2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-411,000 GBP2023-12-01 ~ 2024-11-30
-2,503,489 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-411,000 GBP2023-12-01 ~ 2024-11-30
-2,503,489 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
410,700 GBP2023-12-01 ~ 2024-11-30
2,503,489 GBP2022-12-01 ~ 2023-11-30
Investments in Group Undertakings
Cost valuation
10,254,570 GBP2023-11-30
Investments in Group Undertakings
10,254,570 GBP2024-11-30
10,254,570 GBP2023-11-30
Other Debtors
Current
80 GBP2024-11-30
80 GBP2023-11-30
Amounts owed to group undertakings
Current
4,492,837 GBP2024-11-30
4,492,537 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
410,700 GBP2023-12-01 ~ 2024-11-30