64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
6,018 GBP2024-11-30
8,654 GBP2023-11-30
Investment Property
991,121 GBP2024-11-30
973,394 GBP2023-11-30
Fixed Assets - Investments
1,098,611 GBP2024-11-30
847,321 GBP2023-11-30
Fixed Assets
2,095,750 GBP2024-11-30
1,829,369 GBP2023-11-30
Debtors
2,171,717 GBP2024-11-30
1,861,774 GBP2023-11-30
Cash at bank and in hand
893,948 GBP2024-11-30
1,093,559 GBP2023-11-30
Current Assets
3,065,665 GBP2024-11-30
2,955,333 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-4,298,796 GBP2024-11-30
-4,268,049 GBP2023-11-30
Net Current Assets/Liabilities
-1,233,131 GBP2024-11-30
-1,312,716 GBP2023-11-30
Total Assets Less Current Liabilities
862,619 GBP2024-11-30
516,653 GBP2023-11-30
Net Assets/Liabilities
737,503 GBP2024-11-30
453,653 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
737,502 GBP2024-11-30
453,652 GBP2023-11-30
Equity
737,503 GBP2024-11-30
453,653 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,802 GBP2024-11-30
11,379 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-996 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,784 GBP2024-11-30
2,725 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,059 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
6,018 GBP2024-11-30
8,654 GBP2023-11-30
Investment Property - Fair Value Model
991,121 GBP2024-11-30
973,394 GBP2023-11-30
Other Investments Other Than Loans
1,098,611 GBP2024-11-30
847,321 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
83,491 GBP2024-11-30
61,234 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,088,226 GBP2024-11-30
1,800,540 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,171,717 GBP2024-11-30
1,861,774 GBP2023-11-30
Amounts owed to group undertakings
Current
4,196,673 GBP2024-11-30
4,186,384 GBP2023-11-30
Other Taxation & Social Security Payable
Current
29,459 GBP2024-11-30
24,768 GBP2023-11-30
Other Creditors
Current
72,664 GBP2024-11-30
56,897 GBP2023-11-30
Creditors
Current
4,298,796 GBP2024-11-30
4,268,049 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30