64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment
16,891 GBP2025-04-05
16,891 GBP2024-04-05
Fixed Assets - Investments
408,605 GBP2025-04-05
483,087 GBP2024-04-05
Fixed Assets
425,496 GBP2025-04-05
499,978 GBP2024-04-05
Debtors
37,545 GBP2025-04-05
550 GBP2024-04-05
Cash at bank and in hand
12,547 GBP2025-04-05
34,140 GBP2024-04-05
Current Assets
50,092 GBP2025-04-05
34,690 GBP2024-04-05
Creditors
Amounts falling due within one year
-4,428 GBP2025-04-05
-7,395 GBP2024-04-05
Net Current Assets/Liabilities
45,664 GBP2025-04-05
27,295 GBP2024-04-05
Total Assets Less Current Liabilities
471,160 GBP2025-04-05
527,273 GBP2024-04-05
Net Assets/Liabilities
434,400 GBP2025-04-05
478,113 GBP2024-04-05
Equity
Called up share capital
1,000 GBP2025-04-05
1,000 GBP2024-04-05
1,000 GBP2023-04-05
Retained earnings (accumulated losses)
187,670 GBP2025-04-05
188,682 GBP2024-04-05
319,195 GBP2023-04-05
Equity
434,400 GBP2025-04-05
478,113 GBP2024-04-05
592,796 GBP2023-04-05
Other miscellaneous reserve
245,730 GBP2025-04-05
272,601 GBP2023-04-05
Profit/Loss
Retained earnings (accumulated losses)
-18,713 GBP2024-04-06 ~ 2025-04-05
5,317 GBP2023-04-06 ~ 2024-04-05
Profit/Loss
-18,713 GBP2024-04-06 ~ 2025-04-05
5,317 GBP2023-04-06 ~ 2024-04-05
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,988 GBP2024-04-06 ~ 2025-04-05
-10,513 GBP2023-04-06 ~ 2024-04-05
Comprehensive Income/Expense
-18,713 GBP2024-04-06 ~ 2025-04-05
5,317 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2024-04-06 ~ 2025-04-05
-120,000 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
-25,000 GBP2024-04-06 ~ 2025-04-05
-120,000 GBP2023-04-06 ~ 2024-04-05
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-25,000 GBP2024-04-06 ~ 2025-04-05
-120,000 GBP2023-04-06 ~ 2024-04-05
Equity - Income/Expense Recognised Directly
-25,000 GBP2024-04-06 ~ 2025-04-05
-120,000 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,891 GBP2025-04-05
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16,891 GBP2025-04-05
Owned/Freehold, Land and buildings
16,891 GBP2024-04-05
Other Investments Other Than Loans
Non-current
408,605 GBP2025-04-05
483,087 GBP2024-04-05
Other Debtors
37,545 GBP2025-04-05
550 GBP2024-04-05
Other Creditors
Amounts falling due within one year
4,428 GBP2025-04-05
7,395 GBP2024-04-05