64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
867,091 GBP2025-07-31
965,052 GBP2024-07-31
Cash at bank and in hand
11,562 GBP2025-07-31
210 GBP2024-07-31
Creditors
Current
36,499 GBP2025-07-31
19,500 GBP2024-07-31
Net Current Assets/Liabilities
-24,937 GBP2025-07-31
-19,290 GBP2024-07-31
Total Assets Less Current Liabilities
842,154 GBP2025-07-31
945,762 GBP2024-07-31
Creditors
Non-current
462,445 GBP2025-07-31
580,824 GBP2024-07-31
Net Assets/Liabilities
379,709 GBP2025-07-31
364,938 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
40,919 GBP2025-07-31
9,139 GBP2024-07-31
Equity
379,709 GBP2025-07-31
364,938 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
865,052 GBP2025-07-31
965,052 GBP2024-07-31
Furniture and fittings
4,342 GBP2024-07-31
Computers
3,849 GBP2025-07-31
1,052 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
868,901 GBP2025-07-31
970,446 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,342 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-104,342 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,342 GBP2024-07-31
Computers
1,810 GBP2025-07-31
1,052 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,810 GBP2025-07-31
5,394 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
758 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
758 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,342 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,342 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
865,052 GBP2025-07-31
965,052 GBP2024-07-31
Computers
2,039 GBP2025-07-31
Other Creditors
Current
36,499 GBP2025-07-31
19,500 GBP2024-07-31
Non-current
462,445 GBP2025-07-31
580,824 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
14,671 GBP2024-08-01 ~ 2025-07-31
Profit/Loss
14,671 GBP2024-08-01 ~ 2025-07-31