64209 - Activities Of Other Holding Companies N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3 GBP2020-03-31
Fixed Assets
133 GBP2020-03-31
Debtors
312 GBP2021-03-31
16,396 GBP2020-03-31
Cash at bank and in hand
423 GBP2021-03-31
55 GBP2020-03-31
Current Assets
735 GBP2021-03-31
16,451 GBP2020-03-31
Net Current Assets/Liabilities
-110,513 GBP2021-03-31
-110,112 GBP2020-03-31
Net Assets/Liabilities
-110,513 GBP2021-03-31
-109,979 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,299 GBP2020-03-31
Motor vehicles
8,654 GBP2020-03-31
Other
1,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
20,953 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,299 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-8,654 GBP2020-04-01 ~ 2021-03-31
Other
-1,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-20,953 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,298 GBP2020-03-31
Motor vehicles
8,653 GBP2020-03-31
Other
999 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,950 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,298 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-8,653 GBP2020-04-01 ~ 2021-03-31
Other
-999 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,950 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2020-03-31
Motor vehicles
1 GBP2020-03-31
Other
1 GBP2020-03-31
Amounts Owed By Related Parties
15,394 GBP2020-03-31
Other Debtors
312 GBP2021-03-31
1,002 GBP2020-03-31
Debtors
Current
312 GBP2021-03-31
16,396 GBP2020-03-31
Trade Creditors/Trade Payables
68 GBP2020-03-31
Accrued Liabilities
588 GBP2020-03-31
Other Creditors
111,248 GBP2021-03-31
125,907 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31