64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
50 GBP2024-11-30
50 GBP2023-11-30
Debtors
13,945 GBP2024-11-30
33,950 GBP2023-11-30
Cash at bank and in hand
20,547 GBP2024-11-30
34,069 GBP2023-11-30
Current Assets
34,492 GBP2024-11-30
68,019 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-26,401 GBP2024-11-30
Net Current Assets/Liabilities
8,091 GBP2024-11-30
24,596 GBP2023-11-30
Total Assets Less Current Liabilities
8,141 GBP2024-11-30
24,646 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
8,041 GBP2024-11-30
24,546 GBP2023-11-30
Equity
8,141 GBP2024-11-30
24,646 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
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
4,995 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
13,945 GBP2024-11-30
Amounts falling due within one year, Current
33,950 GBP2023-11-30
Corporation Tax Payable
Current
5,722 GBP2024-11-30
7,541 GBP2023-11-30
Other Creditors
Current
18,245 GBP2024-11-30
33,548 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,434 GBP2024-11-30
2,334 GBP2023-11-30
Creditors
Current
26,401 GBP2024-11-30
43,423 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
70 shares2024-11-30
70 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
10 shares2024-11-30
10 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,255 GBP2024-11-30
0 GBP2023-11-30