64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-16 ~ 2024-11-30
Intangible Assets
466 GBP2024-11-30
Property, Plant & Equipment
1,075,253 GBP2024-11-30
Fixed Assets - Investments
300,100 GBP2024-11-30
Fixed Assets
1,375,819 GBP2024-11-30
Total Inventories
1,675 GBP2024-11-30
Debtors
13,668 GBP2024-11-30
Cash at bank and in hand
19,459 GBP2024-11-30
Current Assets
34,802 GBP2024-11-30
Creditors
Current
113,814 GBP2024-11-30
Net Current Assets/Liabilities
-79,012 GBP2024-11-30
Total Assets Less Current Liabilities
1,296,807 GBP2024-11-30
Net Assets/Liabilities
1,284,209 GBP2024-11-30
Equity
Called up share capital
144,048 GBP2024-11-30
Capital redemption reserve
156,052 GBP2024-11-30
Retained earnings (accumulated losses)
984,109 GBP2024-11-30
Equity
1,284,209 GBP2024-11-30
Average Number of Employees
12023-11-16 ~ 2024-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
580 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
114 GBP2023-11-16 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
114 GBP2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
466 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,554,305 GBP2024-11-30
Plant and equipment
177,691 GBP2024-11-30
Furniture and fittings
91,563 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,823,559 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,954 GBP2023-11-16 ~ 2024-11-30
Plant and equipment
3,087 GBP2023-11-16 ~ 2024-11-30
Furniture and fittings
875 GBP2023-11-16 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,916 GBP2023-11-16 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
529,442 GBP2024-11-30
Plant and equipment
137,231 GBP2024-11-30
Furniture and fittings
81,633 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
748,306 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
1,024,863 GBP2024-11-30
Plant and equipment
40,460 GBP2024-11-30
Furniture and fittings
9,930 GBP2024-11-30
Other Investments Other Than Loans
Additions to investments
300,100 GBP2024-11-30
Cost valuation
300,100 GBP2024-11-30
Other Investments Other Than Loans
300,100 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,400 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
11,268 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
13,668 GBP2024-11-30
Trade Creditors/Trade Payables
Current
12,889 GBP2024-11-30
Amounts owed to group undertakings
Current
63,978 GBP2024-11-30
Other Taxation & Social Security Payable
Current
3,109 GBP2024-11-30
Other Creditors
Current
33,838 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
144,048 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
2,250,309 GBP2023-11-16 ~ 2024-11-30
Profit/Loss
2,250,309 GBP2023-11-16 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-60,200 GBP2023-11-16 ~ 2024-11-30
Dividends Paid
-60,200 GBP2023-11-16 ~ 2024-11-30