64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
30,004 GBP2024-11-30
30,004 GBP2023-11-30
Investment Property
1,250,000 GBP2024-11-30
1,250,000 GBP2023-11-30
Fixed Assets
1,280,004 GBP2024-11-30
1,280,004 GBP2023-11-30
Debtors
6,420 GBP2024-11-30
225 GBP2023-11-30
Cash at bank and in hand
7,142 GBP2024-11-30
2,231 GBP2023-11-30
Current Assets
13,562 GBP2024-11-30
2,456 GBP2023-11-30
Creditors
Current
69,274 GBP2024-11-30
48,690 GBP2023-11-30
Net Current Assets/Liabilities
-55,712 GBP2024-11-30
-46,234 GBP2023-11-30
Total Assets Less Current Liabilities
1,224,292 GBP2024-11-30
1,233,770 GBP2023-11-30
Net Assets/Liabilities
389,089 GBP2024-11-30
386,482 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
259,381 GBP2024-11-30
259,381 GBP2023-11-30
Retained earnings (accumulated losses)
129,608 GBP2024-11-30
127,001 GBP2023-11-30
Equity
389,089 GBP2024-11-30
386,482 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-39,013 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,502 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,502 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
39,013 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,502 GBP2023-12-01 ~ 2024-11-30
Other Investments Other Than Loans
Cost valuation
30,004 GBP2023-11-30
Other Investments Other Than Loans
30,004 GBP2024-11-30
30,004 GBP2023-11-30
Investment Property - Fair Value Model
1,250,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,420 GBP2024-11-30
Amounts Owed by Group Undertakings
Current
225 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
6,420 GBP2024-11-30
Amounts falling due within one year, Current
225 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
19,000 GBP2024-11-30
16,800 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,724 GBP2024-11-30
5,690 GBP2023-11-30
Other Creditors
Current
39,550 GBP2024-11-30
26,200 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
534,685 GBP2024-11-30
554,661 GBP2023-11-30
Other Creditors
Non-current
214,058 GBP2024-11-30
206,167 GBP2023-11-30