64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Fixed Assets - Investments
1,500 GBP2023-11-30
1,500 GBP2022-11-30
Investment Property
1,000,000 GBP2023-11-30
1,000,000 GBP2022-11-30
Fixed Assets
1,001,500 GBP2023-11-30
1,001,500 GBP2022-11-30
Debtors
433 GBP2023-11-30
448 GBP2022-11-30
Cash at bank and in hand
23,107 GBP2023-11-30
32,376 GBP2022-11-30
Current Assets
23,540 GBP2023-11-30
32,824 GBP2022-11-30
Creditors
Current
20,675 GBP2023-11-30
19,925 GBP2022-11-30
Net Current Assets/Liabilities
2,865 GBP2023-11-30
12,899 GBP2022-11-30
Total Assets Less Current Liabilities
1,004,365 GBP2023-11-30
1,014,399 GBP2022-11-30
Net Assets/Liabilities
891,920 GBP2023-11-30
901,954 GBP2022-11-30
Equity
Called up share capital
1,500 GBP2023-11-30
1,500 GBP2022-11-30
Revaluation reserve
667,555 GBP2023-11-30
667,555 GBP2022-11-30
Retained earnings (accumulated losses)
222,865 GBP2023-11-30
232,899 GBP2022-11-30
Equity
891,920 GBP2023-11-30
901,954 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Investments in Group Undertakings
Cost valuation
1,500 GBP2022-11-30
Investments in Group Undertakings
1,500 GBP2023-11-30
1,500 GBP2022-11-30
Investment Property - Fair Value Model
1,000,000 GBP2022-11-30
Prepayments
Current
433 GBP2023-11-30
448 GBP2022-11-30
Amounts owed to group undertakings
Current
1,500 GBP2023-11-30
1,500 GBP2022-11-30
Corporation Tax Payable
Current
11,429 GBP2023-11-30
11,062 GBP2022-11-30
Other Taxation & Social Security Payable
Current
843 GBP2022-11-30
Amounts owed to directors
916 GBP2023-11-30
1,119 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
6,830 GBP2023-11-30
5,401 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,275 shares2023-11-30
Class 2 ordinary share
225 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
38,766 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
38,766 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-48,800 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-48,800 GBP2022-12-01 ~ 2023-11-30