64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-1,662 GBP2023-12-01 ~ 2024-11-30
-1,167 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-12-01 ~ 2024-11-30
66 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-85 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
22,253 GBP2023-12-01 ~ 2024-11-30
28,181 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,228 GBP2023-12-01 ~ 2024-11-30
-5,155 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
18,025 GBP2023-12-01 ~ 2024-11-30
23,026 GBP2022-12-01 ~ 2023-11-30
Investment Property
352,433 GBP2024-11-30
352,433 GBP2023-11-30
Debtors
3,234 GBP2024-11-30
5,634 GBP2023-11-30
Cash at bank and in hand
38,129 GBP2024-11-30
163,817 GBP2023-11-30
Current Assets
41,363 GBP2024-11-30
169,451 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-476,147 GBP2023-11-30
Net Current Assets/Liabilities
-288,671 GBP2024-11-30
-306,696 GBP2023-11-30
Total Assets Less Current Liabilities
63,762 GBP2024-11-30
45,737 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
63,662 GBP2024-11-30
45,637 GBP2023-11-30
Equity
63,762 GBP2024-11-30
45,737 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Investment Property - Fair Value Model
352,433 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,400 GBP2024-11-30
4,800 GBP2023-11-30
Other Debtors
Amounts falling due within one year
834 GBP2024-11-30
834 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
3,234 GBP2024-11-30
Current, Amounts falling due within one year
5,634 GBP2023-11-30
Corporation Tax Payable
Current
4,316 GBP2024-11-30
5,289 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,835 GBP2024-11-30
2,048 GBP2023-11-30
Other Creditors
Current
322,858 GBP2024-11-30
467,860 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,025 GBP2024-11-30
950 GBP2023-11-30
Creditors
Current
330,034 GBP2024-11-30
476,147 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30