64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Fixed Assets - Investments
5,182 GBP2024-11-30
5,182 GBP2023-11-30
Investment Property
486,980 GBP2024-11-30
486,980 GBP2023-11-30
Fixed Assets
492,162 GBP2024-11-30
492,162 GBP2023-11-30
Debtors
14,819 GBP2024-11-30
35,224 GBP2023-11-30
Cash at bank and in hand
294,558 GBP2024-11-30
49,969 GBP2023-11-30
Current Assets
309,377 GBP2024-11-30
85,193 GBP2023-11-30
Creditors
Current
159,911 GBP2024-11-30
15,803 GBP2023-11-30
Net Current Assets/Liabilities
149,466 GBP2024-11-30
69,390 GBP2023-11-30
Total Assets Less Current Liabilities
641,628 GBP2024-11-30
561,552 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2023-11-30
Retained earnings (accumulated losses)
641,508 GBP2024-11-30
561,432 GBP2023-11-30
Equity
641,628 GBP2024-11-30
561,552 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Investments in Group Undertakings
Cost valuation
5,182 GBP2023-11-30
Investments in Group Undertakings
5,182 GBP2024-11-30
5,182 GBP2023-11-30
Investment Property - Fair Value Model
486,980 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
19,742 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
14,819 GBP2024-11-30
Amounts falling due within one year, Current
15,482 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
14,819 GBP2024-11-30
Amounts falling due within one year, Current
35,224 GBP2023-11-30
Amounts owed to group undertakings
Current
142,195 GBP2024-11-30
Other Taxation & Social Security Payable
Current
3,657 GBP2024-11-30
8,027 GBP2023-11-30
Other Creditors
Current
14,059 GBP2024-11-30
7,776 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
86,282 GBP2024-11-30
83,103 GBP2023-11-30
Between one and five year
150,994 GBP2024-11-30
237,275 GBP2023-11-30
All periods
237,276 GBP2024-11-30
320,378 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Class 2 ordinary share
10 shares2024-11-30
Class 3 ordinary share
10 shares2024-11-30