64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
97 GBP2024-11-30
265 GBP2023-11-30
Investment Property
63,043 GBP2024-11-30
45,043 GBP2023-11-30
Fixed Assets - Investments
50 GBP2024-11-30
50 GBP2023-11-30
Fixed Assets
63,190 GBP2024-11-30
45,358 GBP2023-11-30
Debtors
10,391 GBP2024-11-30
33,950 GBP2023-11-30
Cash at bank and in hand
1,856 GBP2024-11-30
14,780 GBP2023-11-30
Current Assets
12,247 GBP2024-11-30
48,730 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-31,071 GBP2024-11-30
-39,268 GBP2023-11-30
Net Current Assets/Liabilities
-18,824 GBP2024-11-30
9,462 GBP2023-11-30
Total Assets Less Current Liabilities
44,366 GBP2024-11-30
54,820 GBP2023-11-30
Net Assets/Liabilities
44,348 GBP2024-11-30
54,770 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
44,248 GBP2024-11-30
54,670 GBP2023-11-30
Equity
44,348 GBP2024-11-30
54,770 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
503 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
406 GBP2024-11-30
238 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
168 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
97 GBP2024-11-30
265 GBP2023-11-30
Investment Property - Fair Value Model
63,043 GBP2024-11-30
45,043 GBP2023-11-30
Investments in group undertakings and participating interests
50 GBP2024-11-30
50 GBP2023-11-30
Amounts Owed By Related Parties
8,950 GBP2024-11-30
Current
33,950 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,441 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
10,391 GBP2024-11-30
33,950 GBP2023-11-30
Corporation Tax Payable
Current
2,039 GBP2024-11-30
3,548 GBP2023-11-30
Other Creditors
Current
26,919 GBP2024-11-30
33,387 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,113 GBP2024-11-30
2,333 GBP2023-11-30
Creditors
Current
31,071 GBP2024-11-30
39,268 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
40 shares2024-11-30
40 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-11-30
30 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30