64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
551,342 GBP2024-11-30
612,603 GBP2023-11-30
Investment Property
1,198,046 GBP2024-11-30
1,198,046 GBP2023-11-30
Fixed Assets
1,749,388 GBP2024-11-30
1,810,649 GBP2023-11-30
Debtors
214,164 GBP2024-11-30
15,271 GBP2023-11-30
Cash at bank and in hand
1,307 GBP2024-11-30
6,092 GBP2023-11-30
Current Assets
215,471 GBP2024-11-30
21,363 GBP2023-11-30
Net Current Assets/Liabilities
-1,378,882 GBP2024-11-30
-1,494,404 GBP2023-11-30
Total Assets Less Current Liabilities
370,506 GBP2024-11-30
316,245 GBP2023-11-30
Net Assets/Liabilities
271,916 GBP2024-11-30
207,369 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
271,816 GBP2024-11-30
207,269 GBP2023-11-30
Equity
271,916 GBP2024-11-30
207,369 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
756,097 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204,755 GBP2024-11-30
143,494 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,261 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
551,342 GBP2024-11-30
612,603 GBP2023-11-30
Investment Property - Fair Value Model
1,198,046 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,326 GBP2024-11-30
Amounts falling due within one year, Current
4,326 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
209,838 GBP2024-11-30
Amounts falling due within one year, Current
10,945 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
214,164 GBP2024-11-30
Amounts falling due within one year, Current
15,271 GBP2023-11-30
Trade Creditors/Trade Payables
Current
864 GBP2023-11-30
Amounts owed to group undertakings
Current
1,543,307 GBP2024-11-30
1,407,615 GBP2023-11-30
Other Taxation & Social Security Payable
Current
38,023 GBP2024-11-30
33,164 GBP2023-11-30
Other Creditors
Current
13,023 GBP2024-11-30
74,124 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30