64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1 GBP2024-11-30
1 GBP2023-11-30
Fixed Assets
1 GBP2024-11-30
1 GBP2023-11-30
Debtors
33,193,082 GBP2024-11-30
33,178,719 GBP2023-11-30
Net Current Assets/Liabilities
33,167,832 GBP2024-11-30
33,161,469 GBP2023-11-30
Total Assets Less Current Liabilities
33,167,833 GBP2024-11-30
33,161,470 GBP2023-11-30
Equity
Called up share capital
110,895 GBP2024-11-30
108,846 GBP2023-11-30
0 GBP2022-11-28
Share premium
33,089,320 GBP2024-11-30
33,069,874 GBP2023-11-30
0 GBP2022-11-28
Capital redemption reserve
1,000 GBP2024-11-30
0 GBP2023-11-30
0 GBP2022-11-28
Retained earnings (accumulated losses)
-33,382 GBP2024-11-30
-17,250 GBP2023-11-30
0 GBP2022-11-28
Equity
33,167,833 GBP2024-11-30
33,161,470 GBP2023-11-30
0 GBP2022-11-28
Profit/Loss
2,330 GBP2023-12-01 ~ 2024-11-30
-17,250 GBP2022-11-29 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
3,049 GBP2023-12-01 ~ 2024-11-30
108,846 GBP2022-11-29 ~ 2023-11-30
Issue of Equity Instruments
22,495 GBP2023-12-01 ~ 2024-11-30
33,178,720 GBP2022-11-29 ~ 2023-11-30
Cash and Cash Equivalents
0 GBP2022-11-28
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-11-29 ~ 2023-11-30
Wages/Salaries
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-11-29 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-11-29 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-11-29 ~ 2023-11-30
Investments in Subsidiaries
1 GBP2024-11-30
1 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
Debtors - Deferred Tax Asset
Current
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Non-current
0 GBP2024-11-30
0 GBP2023-11-30
Other Remaining Borrowings
Current
0 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Creditors
Current
25,250 GBP2024-11-30
17,250 GBP2023-11-30
Other Remaining Borrowings
Non-current
0 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings
0 GBP2024-11-30
0 GBP2023-11-30
Bank Overdrafts
0 GBP2024-11-30
0 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2023-11-30