64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-301 GBP2024-07-01 ~ 2025-06-30
-1,751 GBP2023-07-01 ~ 2024-06-30
Other operating income
9,311 GBP2024-07-01 ~ 2025-06-30
5,925 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
9,010 GBP2024-07-01 ~ 2025-06-30
4,174 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
9,010 GBP2024-07-01 ~ 2025-06-30
4,174 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,769 GBP2024-07-01 ~ 2025-06-30
-1,126 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets - Investments
217,533 GBP2025-06-30
208,222 GBP2024-06-30
Fixed Assets
217,533 GBP2025-06-30
208,222 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
402 GBP2025-06-30
702 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
402 GBP2025-06-30
702 GBP2024-06-30
Net Current Assets/Liabilities
-1,039 GBP2025-06-30
-739 GBP2024-06-30
Total Assets Less Current Liabilities
216,494 GBP2025-06-30
207,483 GBP2024-06-30
Net Assets/Liabilities
105,212 GBP2025-06-30
97,970 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Share premium
0 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
-41,898 GBP2025-06-30
-41,598 GBP2024-06-30
Equity
105,212 GBP2025-06-30
97,970 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,441 GBP2025-06-30
1,441 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due after one year
90,858 GBP2025-06-30
90,858 GBP2024-06-30