64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,748,196 GBP2024-11-30
1,791,517 GBP2023-11-30
1,791,518 GBP2022-11-30
Fixed Assets - Investments
300 GBP2024-11-30
300 GBP2023-11-30
Fixed Assets
1,748,496 GBP2024-11-30
1,791,818 GBP2023-11-30
Debtors
2,556,516 GBP2024-11-30
2,072,755 GBP2023-11-30
Cash at bank and in hand
211,692 GBP2024-11-30
94,075 GBP2023-11-30
Current Assets
2,768,208 GBP2024-11-30
2,166,830 GBP2023-11-30
Creditors
Current
-69,022 GBP2024-11-30
-110,437 GBP2023-11-30
Net Current Assets/Liabilities
2,699,186 GBP2024-11-30
2,056,393 GBP2023-11-30
Total Assets Less Current Liabilities
4,447,682 GBP2024-11-30
3,848,211 GBP2023-11-30
Net Assets/Liabilities
4,446,760 GBP2024-11-30
3,848,211 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
4,446,660 GBP2024-11-30
3,848,111 GBP2023-11-30
Equity
4,446,760 GBP2024-11-30
3,848,211 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,104,590 GBP2023-11-30
Plant and equipment
15,540 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,120,130 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
360,082 GBP2024-11-30
317,990 GBP2023-11-30
Plant and equipment
11,852 GBP2024-11-30
10,623 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,934 GBP2024-11-30
328,613 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,092 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,229 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,321 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,744,508 GBP2024-11-30
1,786,600 GBP2023-11-30
Plant and equipment
3,688 GBP2024-11-30
4,917 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
300 GBP2023-11-30
Investments in Group Undertakings
300 GBP2024-11-30
300 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,600 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
1,596,606 GBP2024-11-30
1,587,595 GBP2023-11-30
Prepayments/Accrued Income
Current
6,415 GBP2024-11-30
6,634 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,556,516 GBP2024-11-30
Amounts falling due within one year, Current
2,072,755 GBP2023-11-30
Corporation Tax Payable
Current
69,022 GBP2024-11-30
110,437 GBP2023-11-30
MOYLENA LIMITED
InfoRegistered number NI62766310 Mark Street, Portrush, Co. Antrim BT56 8BT
PRIVATE LIMITED COMPANY incorporated on 2014-11-06 (11 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-01
CIF 0MOYLENA LIMITED
SRegistered number Ni627663
10, Mark Street, Portrush, Northern Ireland, BT56 8BT
Private Limited Company in Companies House, Northern Ireland
CIF 1 MOYLENA LTD
SRegistered number Ni627663
10, Mark Street, Portrush, Northern Ireland, BT56 8BT
Private Limited Company in Companies House, Northern Ireland
CIF 2 CIF 3