64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-12-01 ~ 2024-11-30
Class 2 ordinary share
02023-12-01 ~ 2024-11-30
Fixed Assets - Investments
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Fixed Assets
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Debtors
0 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
0 GBP2024-11-30
0 GBP2023-11-30
Net Current Assets/Liabilities
-1,000 GBP2024-11-30
-0 GBP2023-11-30
Total Assets Less Current Liabilities
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Net Assets/Liabilities
3,000 GBP2024-11-30
4,000 GBP2023-11-30
Equity
Called up share capital
2,000 GBP2024-11-30
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
1,000 GBP2024-11-30
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Equity
3,000 GBP2024-11-30
4,000 GBP2023-11-30
4,000 GBP2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2023-12-01 ~ 2024-11-30
-0 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-0 GBP2023-12-01 ~ 2024-11-30
-0 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
2552023-12-01 ~ 2024-11-30
2252022-12-01 ~ 2023-11-30
Investments in Group Undertakings
Cost valuation
6,000 GBP2023-11-30
Investments in Group Undertakings
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
0 GBP2024-11-30
0 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
0 GBP2023-11-30
Amounts owed to group undertakings
Current
1,000 GBP2024-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-11-30
0 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-0 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-11-30
Class 2 ordinary share
1,455,445 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-0 GBP2023-12-01 ~ 2024-11-30