64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
75,000 GBP2023-12-01 ~ 2024-11-30
65,000 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
75,000 GBP2023-12-01 ~ 2024-11-30
65,000 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-500 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
75,000 GBP2023-12-01 ~ 2024-11-30
64,500 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
75,000 GBP2023-12-01 ~ 2024-11-30
64,500 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
75,000 GBP2023-12-01 ~ 2024-11-30
64,500 GBP2022-12-01 ~ 2023-11-30
Fixed Assets - Investments
671 GBP2024-11-30
571 GBP2023-11-30
Debtors
Current
915,930 GBP2024-11-30
900,930 GBP2023-11-30
Cash at bank and in hand
100 GBP2024-11-30
100 GBP2023-11-30
Current Assets
916,030 GBP2024-11-30
901,030 GBP2023-11-30
Net Current Assets/Liabilities
914,259 GBP2024-11-30
899,359 GBP2023-11-30
Total Assets Less Current Liabilities
914,930 GBP2024-11-30
899,930 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-775,930 GBP2024-11-30
-835,930 GBP2023-11-30
Net Assets/Liabilities
139,000 GBP2024-11-30
64,000 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
138,900 GBP2024-11-30
63,900 GBP2023-11-30
-600 GBP2022-11-30
Equity
139,000 GBP2024-11-30
64,000 GBP2023-11-30
-500 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
75,000 GBP2023-12-01 ~ 2024-11-30
64,500 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Investments in Subsidiaries
601 GBP2024-11-30
501 GBP2023-11-30
Investments in group undertakings and participating interests
671 GBP2024-11-30
571 GBP2023-11-30
Investments in Subsidiaries
Cost valuation
601 GBP2024-11-30
501 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
915,930 GBP2024-11-30
Amounts falling due within one year, Current
900,930 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30