64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Class 2 ordinary share
02023-06-01 ~ 2024-05-31
Fixed Assets - Investments
5,235,000 GBP2024-05-31
5,235,000 GBP2023-05-31
Fixed Assets
5,235,000 GBP2024-05-31
5,235,000 GBP2023-05-31
Creditors
Current
4,662,000 GBP2024-05-31
4,662,000 GBP2023-05-31
Net Current Assets/Liabilities
-4,662,000 GBP2024-05-31
-4,662,000 GBP2023-05-31
Total Assets Less Current Liabilities
573,000 GBP2024-05-31
573,000 GBP2023-05-31
Equity
Called up share capital
51,000 GBP2024-05-31
51,000 GBP2023-05-31
51,000 GBP2022-05-31
Capital redemption reserve
11,000 GBP2024-05-31
11,000 GBP2023-05-31
11,000 GBP2022-05-31
Retained earnings (accumulated losses)
511,000 GBP2024-05-31
511,000 GBP2023-05-31
511,000 GBP2022-05-31
Equity
573,000 GBP2024-05-31
573,000 GBP2023-05-31
573,000 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-3,068,000 GBP2023-06-01 ~ 2024-05-31
-3,050,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-3,068,000 GBP2023-06-01 ~ 2024-05-31
-3,050,000 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,068,000 GBP2023-06-01 ~ 2024-05-31
3,050,000 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
3,068,000 GBP2023-06-01 ~ 2024-05-31
3,050,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
2362023-06-01 ~ 2024-05-31
2142022-06-01 ~ 2023-05-31
Investments in Group Undertakings
Cost valuation
5,235,000 GBP2023-05-31
Investments in Group Undertakings
5,235,000 GBP2024-05-31
5,235,000 GBP2023-05-31
Amounts owed to group undertakings
Current
4,662,000 GBP2024-05-31
4,662,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000,000 shares2024-05-31
Class 2 ordinary share
100,000 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
3,068,000 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
3,068,000 GBP2023-06-01 ~ 2024-05-31