64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
4,133 GBP2024-11-30
5,550 GBP2023-11-30
Fixed Assets - Investments
574,771 GBP2024-11-30
574,771 GBP2023-11-30
Investment Property
254,316 GBP2024-11-30
254,316 GBP2023-11-30
Fixed Assets
833,220 GBP2024-11-30
834,637 GBP2023-11-30
Debtors
48,124 GBP2024-11-30
47,999 GBP2023-11-30
Cash at bank and in hand
10,544 GBP2024-11-30
41,636 GBP2023-11-30
Current Assets
58,668 GBP2024-11-30
89,635 GBP2023-11-30
Creditors
Current
151,203 GBP2024-11-30
202,672 GBP2023-11-30
Net Current Assets/Liabilities
-92,535 GBP2024-11-30
-113,037 GBP2023-11-30
Total Assets Less Current Liabilities
740,685 GBP2024-11-30
721,600 GBP2023-11-30
Creditors
Non-current
501,184 GBP2024-11-30
503,506 GBP2023-11-30
Net Assets/Liabilities
239,501 GBP2024-11-30
218,094 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
239,401 GBP2024-11-30
217,994 GBP2023-11-30
Equity
239,501 GBP2024-11-30
218,094 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,017 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,884 GBP2024-11-30
1,467 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,417 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,133 GBP2024-11-30
5,550 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
570,771 GBP2023-11-30
Investments in Group Undertakings
570,771 GBP2024-11-30
570,771 GBP2023-11-30
Investment Property - Fair Value Model
254,316 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
5,999 GBP2024-11-30
5,999 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
42,125 GBP2024-11-30
Amounts falling due within one year, Current
42,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
48,124 GBP2024-11-30
Amounts falling due within one year, Current
47,999 GBP2023-11-30
Trade Creditors/Trade Payables
Current
234 GBP2024-11-30
1,465 GBP2023-11-30
Amounts owed to group undertakings
Current
94,216 GBP2024-11-30
106,518 GBP2023-11-30
Other Taxation & Social Security Payable
Current
630 GBP2023-11-30
Other Creditors
Current
56,753 GBP2024-11-30
94,059 GBP2023-11-30
Non-current
501,184 GBP2024-11-30
503,506 GBP2023-11-30