64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
132 GBP2024-11-30
132 GBP2023-11-30
Investment Property
1,400,000 GBP2024-11-30
1,400,000 GBP2023-11-30
Fixed Assets
1,400,132 GBP2024-11-30
1,400,132 GBP2023-11-30
Debtors
257,734 GBP2024-11-30
454,177 GBP2023-11-30
Cash at bank and in hand
2,070,265 GBP2024-11-30
1,870,078 GBP2023-11-30
Current Assets
2,327,999 GBP2024-11-30
2,324,255 GBP2023-11-30
Net Current Assets/Liabilities
1,283,362 GBP2024-11-30
500,357 GBP2023-11-30
Total Assets Less Current Liabilities
2,683,494 GBP2024-11-30
1,900,489 GBP2023-11-30
Equity
Called up share capital
132 GBP2024-11-30
132 GBP2023-11-30
132 GBP2022-11-30
Retained earnings (accumulated losses)
2,683,362 GBP2024-11-30
1,900,357 GBP2023-11-30
1,306,594 GBP2022-11-30
Equity
2,683,494 GBP2024-11-30
1,900,489 GBP2023-11-30
1,306,726 GBP2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-782,278 GBP2023-12-01 ~ 2024-11-30
-571,920 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-782,278 GBP2023-12-01 ~ 2024-11-30
-571,920 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,565,283 GBP2023-12-01 ~ 2024-11-30
1,165,683 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
1,565,283 GBP2023-12-01 ~ 2024-11-30
1,165,683 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
342023-12-01 ~ 2024-11-30
342022-12-01 ~ 2023-11-30
Investments in Group Undertakings
Cost valuation
132 GBP2023-11-30
Investments in Group Undertakings
132 GBP2024-11-30
132 GBP2023-11-30
Investment Property - Fair Value Model
1,400,000 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
97,399 GBP2024-11-30
97,399 GBP2023-11-30
Prepayments
Current
1,247 GBP2024-11-30
1,589 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
257,734 GBP2024-11-30
454,177 GBP2023-11-30
Trade Creditors/Trade Payables
Current
721 GBP2024-11-30
Amounts owed to group undertakings
Current
1,000,000 GBP2024-11-30
1,700,000 GBP2023-11-30
Corporation Tax Payable
Current
37,184 GBP2024-11-30
117,658 GBP2023-11-30
Accrued Liabilities
Current
6,732 GBP2024-11-30
6,240 GBP2023-11-30