64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,100,000 GBP2024-06-30
1,548,432 GBP2023-06-30
Debtors
165,571 GBP2024-06-30
56,881 GBP2023-06-30
Cash at bank and in hand
128,791 GBP2024-06-30
4,582 GBP2023-06-30
Current Assets
294,362 GBP2024-06-30
61,463 GBP2023-06-30
Net Current Assets/Liabilities
259,882 GBP2024-06-30
48,925 GBP2023-06-30
Total Assets Less Current Liabilities
1,359,882 GBP2024-06-30
1,597,357 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
1,359,780 GBP2024-06-30
1,597,255 GBP2023-06-30
Equity
1,359,882 GBP2024-06-30
1,597,357 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,100,000 GBP2024-06-30
1,750,000 GBP2023-06-30
Furniture and fittings
77,295 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,100,000 GBP2024-06-30
1,827,295 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-650,000 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-77,295 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-727,295 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
166,570 GBP2023-06-30
Furniture and fittings
112,293 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,863 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-166,570 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-112,293 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-278,863 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,100,000 GBP2024-06-30
1,583,430 GBP2023-06-30
Furniture and fittings
-34,998 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
8,001 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
165,571 GBP2024-06-30
Amounts falling due within one year, Current
56,881 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,900 GBP2024-06-30
12,538 GBP2023-06-30
Other Creditors
Current
20,580 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-06-30