64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
374,917 GBP2024-08-31
374,917 GBP2023-08-31
Cash at bank and in hand
44,730 GBP2024-08-31
51,538 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-68,156 GBP2024-08-31
-101,422 GBP2023-08-31
Net Current Assets/Liabilities
-23,426 GBP2024-08-31
-49,884 GBP2023-08-31
Total Assets Less Current Liabilities
351,491 GBP2024-08-31
325,033 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
351,489 GBP2024-08-31
325,031 GBP2023-08-31
305,322 GBP2022-08-31
Equity
351,491 GBP2024-08-31
325,033 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
26,458 GBP2023-09-01 ~ 2024-08-31
19,709 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
26,458 GBP2023-09-01 ~ 2024-08-31
19,709 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
374,917 GBP2023-08-31
Furniture and fittings
1,608 GBP2023-08-31
Computers
400 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
376,925 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-08-31
Furniture and fittings
1,608 GBP2023-08-31
Computers
400 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,008 GBP2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
374,917 GBP2024-08-31
374,917 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Computers
0 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
6,342 GBP2024-08-31
16,083 GBP2023-08-31
Other Creditors
Current
61,814 GBP2024-08-31
85,339 GBP2023-08-31
Creditors
Current
68,156 GBP2024-08-31
101,422 GBP2023-08-31