64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment
16,891 GBP2024-04-05
16,891 GBP2023-04-05
Fixed Assets - Investments
483,087 GBP2024-04-05
574,883 GBP2023-04-05
Fixed Assets
499,978 GBP2024-04-05
591,774 GBP2023-04-05
Debtors
550 GBP2024-04-05
550 GBP2023-04-05
Cash at bank and in hand
34,140 GBP2024-04-05
44,994 GBP2023-04-05
Current Assets
34,690 GBP2024-04-05
45,544 GBP2023-04-05
Creditors
Amounts falling due within one year
-7,395 GBP2024-04-05
-6,882 GBP2023-04-05
Net Current Assets/Liabilities
27,295 GBP2024-04-05
38,662 GBP2023-04-05
Total Assets Less Current Liabilities
527,273 GBP2024-04-05
630,436 GBP2023-04-05
Net Assets/Liabilities
478,113 GBP2024-04-05
592,796 GBP2023-04-05
Equity
Called up share capital
1,000 GBP2024-04-05
1,000 GBP2023-04-05
1,000 GBP2022-04-05
Retained earnings (accumulated losses)
188,682 GBP2024-04-05
319,195 GBP2023-04-05
395,055 GBP2022-04-05
Equity
478,113 GBP2024-04-05
592,796 GBP2023-04-05
737,144 GBP2022-04-05
Other miscellaneous reserve
288,431 GBP2024-04-05
341,089 GBP2022-04-05
Profit/Loss
Retained earnings (accumulated losses)
5,317 GBP2023-04-06 ~ 2024-04-05
-54,348 GBP2022-04-06 ~ 2023-04-05
Profit/Loss
5,317 GBP2023-04-06 ~ 2024-04-05
-54,348 GBP2022-04-06 ~ 2023-04-05
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,513 GBP2023-04-06 ~ 2024-04-05
14,140 GBP2022-04-06 ~ 2023-04-05
Comprehensive Income/Expense
5,317 GBP2023-04-06 ~ 2024-04-05
-54,348 GBP2022-04-06 ~ 2023-04-05
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2023-04-06 ~ 2024-04-05
-90,000 GBP2022-04-06 ~ 2023-04-05
Dividends Paid
-120,000 GBP2023-04-06 ~ 2024-04-05
-90,000 GBP2022-04-06 ~ 2023-04-05
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-120,000 GBP2023-04-06 ~ 2024-04-05
-90,000 GBP2022-04-06 ~ 2023-04-05
Equity - Income/Expense Recognised Directly
-120,000 GBP2023-04-06 ~ 2024-04-05
-90,000 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
16,891 GBP2024-04-05
Property, Plant & Equipment
Owned/Freehold, Land and buildings
16,891 GBP2024-04-05
Land and buildings, Owned/Freehold
16,891 GBP2023-04-05
Other Investments Other Than Loans
Non-current
483,087 GBP2024-04-05
574,883 GBP2023-04-05
Other Debtors
550 GBP2024-04-05
550 GBP2023-04-05
Other Creditors
Amounts falling due within one year
7,395 GBP2024-04-05
6,882 GBP2023-04-05