64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
92,912 GBP2024-11-30
95,202 GBP2023-11-30
Fixed Assets
92,912 GBP2024-11-30
95,202 GBP2023-11-30
Debtors
1,926 GBP2024-11-30
687 GBP2023-11-30
Cash at bank and in hand
32,322 GBP2024-11-30
32,401 GBP2023-11-30
Current Assets
34,248 GBP2024-11-30
33,088 GBP2023-11-30
Net Current Assets/Liabilities
27,279 GBP2024-11-30
-58,345 GBP2023-11-30
Total Assets Less Current Liabilities
120,191 GBP2024-11-30
36,857 GBP2023-11-30
Net Assets/Liabilities
120,191 GBP2024-11-30
36,857 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
120,091 GBP2024-11-30
36,757 GBP2023-11-30
31,713 GBP2022-11-30
Equity
120,191 GBP2024-11-30
36,857 GBP2023-11-30
31,813 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
83,334 GBP2023-12-01 ~ 2024-11-30
5,044 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
83,334 GBP2023-12-01 ~ 2024-11-30
5,044 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
83,334 GBP2023-12-01 ~ 2024-11-30
5,044 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
83,334 GBP2023-12-01 ~ 2024-11-30
5,044 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
101,268 GBP2024-11-30
Tools/Equipment for furniture and fittings
2,653 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
103,921 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
884 GBP2024-11-30
619 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,009 GBP2024-11-30
8,719 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
265 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,290 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,125 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
91,143 GBP2024-11-30
Tools/Equipment for furniture and fittings
1,769 GBP2024-11-30
2,034 GBP2023-11-30
Owned/Freehold, Land and buildings
93,168 GBP2023-11-30
Trade Debtors/Trade Receivables
1,200 GBP2024-11-30
Other Debtors
726 GBP2024-11-30
687 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
85,100 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
2,469 GBP2024-11-30
1,720 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,500 GBP2024-11-30
4,613 GBP2023-11-30