64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
90,240 GBP2024-05-31
92,892 GBP2023-05-31
Fixed Assets - Investments
2 GBP2024-05-31
2 GBP2023-05-31
Fixed Assets
90,242 GBP2024-05-31
92,894 GBP2023-05-31
Debtors
131,572 GBP2024-05-31
119,572 GBP2023-05-31
Cash at bank and in hand
78,880 GBP2024-05-31
77,434 GBP2023-05-31
Current Assets
210,452 GBP2024-05-31
197,006 GBP2023-05-31
Net Current Assets/Liabilities
206,313 GBP2024-05-31
192,696 GBP2023-05-31
Total Assets Less Current Liabilities
296,555 GBP2024-05-31
285,590 GBP2023-05-31
Net Assets/Liabilities
296,555 GBP2024-05-31
285,590 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
296,553 GBP2024-05-31
285,588 GBP2023-05-31
Equity
296,555 GBP2024-05-31
285,590 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-07-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
137,909 GBP2024-05-31
137,909 GBP2023-05-31
Plant and equipment
2,408 GBP2024-05-31
2,408 GBP2023-05-31
Motor cars
4,999 GBP2024-05-31
4,999 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
145,316 GBP2024-05-31
145,316 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,314 GBP2024-05-31
45,823 GBP2023-05-31
Plant and equipment
2,408 GBP2024-05-31
2,408 GBP2023-05-31
Motor cars
4,354 GBP2024-05-31
4,193 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,076 GBP2024-05-31
52,424 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,491 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,652 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
89,595 GBP2024-05-31
92,086 GBP2023-05-31
Motor cars
645 GBP2024-05-31
806 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2023-05-31
Other Investments Other Than Loans
Non-current
2 GBP2024-05-31
Amounts invested in assets
Non-current
2 GBP2024-05-31
Other Debtors
Amounts falling due within one year
115,722 GBP2024-05-31
115,722 GBP2023-05-31
Debtors
Amounts falling due within one year
131,572 GBP2024-05-31
119,572 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
3,659 GBP2024-05-31
3,830 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2024-05-31
480 GBP2023-05-31