64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
17,146,479 GBP2024-11-30
17,146,379 GBP2023-11-30
Net Current Assets/Liabilities
-2,181,093 GBP2024-11-30
-1,215,989 GBP2023-11-30
Total Assets Less Current Liabilities
14,965,386 GBP2024-11-30
15,930,390 GBP2023-11-30
Net Assets/Liabilities
5,315,386 GBP2024-11-30
6,280,390 GBP2023-11-30
Equity
Called up share capital
955 GBP2024-11-30
955 GBP2023-11-30
955 GBP2022-11-30
Share premium
6,276,072 GBP2024-11-30
6,276,072 GBP2023-11-30
6,276,072 GBP2022-11-30
Retained earnings (accumulated losses)
-961,641 GBP2024-11-30
3,363 GBP2023-11-30
42,670 GBP2022-11-30
Equity
5,315,386 GBP2024-11-30
6,280,390 GBP2023-11-30
Profit/Loss
-965,004 GBP2023-12-01 ~ 2024-11-30
724,693 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Wages/Salaries
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Investments in Subsidiaries
17,146,479 GBP2024-11-30
17,146,379 GBP2023-11-30
Trade Debtors/Trade Receivables
0 GBP2024-11-30
0 GBP2023-11-30
Amount of corporation tax that is recoverable
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Non-current
0 GBP2024-11-30
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Creditors
Current
2,181,093 GBP2024-11-30
1,215,989 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-11-30
0 GBP2023-11-30
Other Remaining Borrowings
Non-current
9,650,000 GBP2024-11-30
9,650,000 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
9,650,000 GBP2024-11-30
9,650,000 GBP2023-11-30