64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
33,401 GBP2024-11-30
16,044 GBP2023-11-30
Investment Property
1,310,162 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
10,001 GBP2023-11-30
Debtors
31,614 GBP2024-11-30
2,823 GBP2023-11-30
Cash at bank and in hand
98,667 GBP2024-11-30
3,356 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-30,814 GBP2024-11-30
8,799 GBP2023-11-30
14,260 GBP2022-11-30
Equity
-30,714 GBP2024-11-30
8,899 GBP2023-11-30
14,360 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-19,113 GBP2023-12-01 ~ 2024-11-30
19,539 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-19,113 GBP2023-12-01 ~ 2024-11-30
19,539 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-20,500 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
114,094 GBP2024-11-30
77,011 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,693 GBP2024-11-30
60,967 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,726 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
33,401 GBP2024-11-30
16,044 GBP2023-11-30
Investment Property - Fair Value Model
1,310,162 GBP2024-11-30
0 GBP2023-11-30
Other Investments Other Than Loans
0 GBP2024-11-30
10,001 GBP2023-11-30
Amounts Owed By Related Parties
15,221 GBP2024-11-30
Current
163 GBP2023-11-30
Other Debtors
Amounts falling due within one year
16,393 GBP2024-11-30
2,660 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
31,614 GBP2024-11-30
Amounts falling due within one year, Current
2,823 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
168,300 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,218 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
257 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
3,696 GBP2024-11-30
19,314 GBP2023-11-30
Creditors
Current
175,471 GBP2024-11-30
19,314 GBP2023-11-30
Other Creditors
Non-current
1,325,000 GBP2024-11-30
0 GBP2023-11-30