64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
4,711 GBP2024-09-30
4,781 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
100 GBP2023-09-30
Fixed Assets
4,811 GBP2024-09-30
4,881 GBP2023-09-30
Cash at bank and in hand
265,859 GBP2024-09-30
349,855 GBP2023-09-30
Current Assets
265,859 GBP2024-09-30
349,855 GBP2023-09-30
Net Current Assets/Liabilities
217,134 GBP2024-09-30
317,148 GBP2023-09-30
Total Assets Less Current Liabilities
221,945 GBP2024-09-30
322,029 GBP2023-09-30
Net Assets/Liabilities
221,945 GBP2024-09-30
322,029 GBP2023-09-30
Equity
Called up share capital
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Retained earnings (accumulated losses)
215,945 GBP2024-09-30
316,029 GBP2023-09-30
Equity
221,945 GBP2024-09-30
322,029 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,961 GBP2024-09-30
9,961 GBP2023-09-30
Plant and equipment
16,994 GBP2024-09-30
43,660 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
26,955 GBP2024-09-30
53,621 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,666 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-26,666 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,461 GBP2024-09-30
5,461 GBP2023-09-30
Plant and equipment
16,783 GBP2024-09-30
43,379 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,244 GBP2024-09-30
48,840 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,666 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,666 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
4,500 GBP2024-09-30
4,500 GBP2023-09-30
Plant and equipment
211 GBP2024-09-30
281 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-09-30
Non-current
100 GBP2024-09-30
100 GBP2023-09-30
Other Creditors
Amounts falling due within one year
48,725 GBP2024-09-30
32,707 GBP2023-09-30