64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
95,202 GBP2023-11-30
97,492 GBP2022-11-30
Fixed Assets
95,202 GBP2023-11-30
97,492 GBP2022-11-30
Debtors
687 GBP2023-11-30
1,502 GBP2022-11-30
Cash at bank and in hand
32,401 GBP2023-11-30
42,058 GBP2022-11-30
Current Assets
33,088 GBP2023-11-30
43,560 GBP2022-11-30
Net Current Assets/Liabilities
-58,345 GBP2023-11-30
-65,679 GBP2022-11-30
Total Assets Less Current Liabilities
36,857 GBP2023-11-30
31,813 GBP2022-11-30
Net Assets/Liabilities
36,857 GBP2023-11-30
31,813 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
36,757 GBP2023-11-30
31,713 GBP2022-11-30
25,224 GBP2021-11-30
Equity
36,857 GBP2023-11-30
31,813 GBP2022-11-30
25,324 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
5,044 GBP2022-12-01 ~ 2023-11-30
6,489 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
5,044 GBP2022-12-01 ~ 2023-11-30
6,489 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,044 GBP2022-12-01 ~ 2023-11-30
6,489 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
5,044 GBP2022-12-01 ~ 2023-11-30
6,489 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
101,268 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,653 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
103,921 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,100 GBP2023-11-30
6,075 GBP2022-11-30
Tools/Equipment for furniture and fittings
619 GBP2023-11-30
354 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,719 GBP2023-11-30
6,429 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,025 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
265 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,290 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
93,168 GBP2023-11-30
95,193 GBP2022-11-30
Tools/Equipment for furniture and fittings
2,034 GBP2023-11-30
2,299 GBP2022-11-30
Trade Debtors/Trade Receivables
425 GBP2022-11-30
Other Debtors
687 GBP2023-11-30
1,077 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
85,100 GBP2023-11-30
105,100 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
1,720 GBP2023-11-30
2,039 GBP2022-11-30
Other Creditors
Amounts falling due within one year
4,613 GBP2023-11-30
2,100 GBP2022-11-30