64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
128,000 GBP2022-11-01 ~ 2023-10-31
77,000 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
128,000 GBP2022-11-01 ~ 2023-10-31
77,000 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
128,000 GBP2022-11-01 ~ 2023-10-31
77,000 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
9,000 GBP2022-11-01 ~ 2023-10-31
89,000 GBP2021-11-01 ~ 2022-10-31
Fixed Assets - Investments
95,000 GBP2023-10-31
95,000 GBP2022-10-31
Fixed Assets
95,000 GBP2023-10-31
95,000 GBP2022-10-31
Debtors
Current
2,281,000 GBP2023-10-31
2,323,000 GBP2022-10-31
Current Assets
2,281,000 GBP2023-10-31
2,323,000 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-563,000 GBP2023-10-31
-614,000 GBP2022-10-31
Net Current Assets/Liabilities
1,718,000 GBP2023-10-31
1,709,000 GBP2022-10-31
Total Assets Less Current Liabilities
1,813,000 GBP2023-10-31
1,804,000 GBP2022-10-31
Net Assets/Liabilities
1,813,000 GBP2023-10-31
1,804,000 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
1,813,000 GBP2023-10-31
1,804,000 GBP2022-10-31
1,715,000 GBP2021-11-01
Equity
1,813,000 GBP2023-10-31
1,804,000 GBP2022-10-31
1,715,000 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
128,000 GBP2022-11-01 ~ 2023-10-31
77,000 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,000 GBP2022-11-01 ~ 2023-10-31
89,000 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
29,000 GBP2022-11-01 ~ 2023-10-31
15,000 GBP2021-11-01 ~ 2022-10-31
Investments in Subsidiaries
95,000 GBP2023-10-31
95,000 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
2,281,000 GBP2023-10-31
2,323,000 GBP2022-10-31
Amounts owed to group undertakings
Current
563,000 GBP2023-10-31
563,000 GBP2022-10-31
Other Creditors
Current
51,000 GBP2022-10-31
Creditors
Current
563,000 GBP2023-10-31
614,000 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2023-10-31
0 shares2022-10-31
Par Value of Share
Class 1 ordinary share
02022-11-01 ~ 2023-10-31