64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
2,176,436 GBP2024-11-30
2,430,002 GBP2023-11-30
Property, Plant & Equipment
73,117 GBP2024-11-30
76,331 GBP2023-11-30
Fixed Assets - Investments
1,802,515 GBP2023-11-30
Fixed Assets
2,249,553 GBP2024-11-30
4,308,848 GBP2023-11-30
Debtors
71,725 GBP2024-11-30
46,601 GBP2023-11-30
Cash at bank and in hand
166,456 GBP2024-11-30
4,353 GBP2023-11-30
Current Assets
238,181 GBP2024-11-30
50,954 GBP2023-11-30
Net Current Assets/Liabilities
-1,077,166 GBP2024-11-30
-3,116,990 GBP2023-11-30
Total Assets Less Current Liabilities
1,172,387 GBP2024-11-30
1,191,858 GBP2023-11-30
Net Assets/Liabilities
1,154,108 GBP2024-11-30
1,191,858 GBP2023-11-30
Equity
Called up share capital
51 GBP2024-11-30
2 GBP2023-11-30
Share premium
1,267,827 GBP2024-11-30
1,267,827 GBP2023-11-30
Retained earnings (accumulated losses)
-113,770 GBP2024-11-30
-75,971 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-10-12 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
2,535,654 GBP2024-11-30
2,535,654 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
359,218 GBP2024-11-30
105,652 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
253,566 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
2,176,436 GBP2024-11-30
2,430,002 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
78,597 GBP2024-11-30
78,597 GBP2023-11-30
Furniture and fittings
10,601 GBP2024-11-30
929 GBP2023-11-30
Computers
12,265 GBP2024-11-30
5,543 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
104,725 GBP2024-11-30
85,206 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,790 GBP2024-11-30
8,187 GBP2023-11-30
Furniture and fittings
2,124 GBP2024-11-30
97 GBP2023-11-30
Computers
3,119 GBP2024-11-30
577 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,608 GBP2024-11-30
8,875 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
561 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
17,603 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,027 GBP2023-12-01 ~ 2024-11-30
Computers
2,542 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,733 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
52,807 GBP2024-11-30
70,410 GBP2023-11-30
Furniture and fittings
8,477 GBP2024-11-30
832 GBP2023-11-30
Computers
9,146 GBP2024-11-30
4,966 GBP2023-11-30
Investments in Subsidiaries
Cost valuation
1,802,515 GBP2023-11-30
Investments in Subsidiaries
1,802,515 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
66,803 GBP2024-11-30
41,404 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,965 GBP2024-11-30
1 GBP2023-11-30
Other Remaining Borrowings
Current
810,840 GBP2024-11-30
Other Taxation & Social Security Payable
Current
121,284 GBP2024-11-30
32,963 GBP2023-11-30