64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,451,574 GBP2024-06-30
1,897,119 GBP2023-06-30
1,897,119 GBP2023-05-31
Amounts invested in assets
102 GBP2024-06-30
Fixed Assets
2,451,676 GBP2024-06-30
1,897,119 GBP2023-05-31
Debtors
241,004 GBP2024-06-30
67,044 GBP2023-05-31
Cash at bank and in hand
327,837 GBP2024-06-30
411,216 GBP2023-05-31
Current Assets
568,841 GBP2024-06-30
478,260 GBP2023-05-31
Net Current Assets/Liabilities
509,180 GBP2024-06-30
284,539 GBP2023-05-31
Total Assets Less Current Liabilities
2,960,856 GBP2024-06-30
2,181,658 GBP2023-05-31
Creditors
Amounts falling due after one year
-1,977,380 GBP2024-06-30
-1,398,610 GBP2023-05-31
Net Assets/Liabilities
807,448 GBP2024-06-30
783,048 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,444,455 GBP2024-06-30
1,890,000 GBP2023-06-30
Plant and equipment
9,769 GBP2024-06-30
9,769 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,454,224 GBP2024-06-30
1,899,769 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,650 GBP2024-06-30
2,650 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,650 GBP2024-06-30
2,650 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
2,444,455 GBP2024-06-30
1,890,000 GBP2023-06-30
Plant and equipment
7,119 GBP2024-06-30
7,119 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,411 GBP2024-06-30
67,044 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,384 GBP2024-06-30
Other Debtors
Amounts falling due within one year
67,209 GBP2024-06-30
Debtors
Amounts falling due within one year
96,004 GBP2024-06-30
67,044 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,855 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,368 GBP2024-06-30
2,191 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,317 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
48,729 GBP2024-06-30
178,278 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,317 GBP2024-06-30
10,935 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
3,392 GBP2024-06-30
Other Creditors
Amounts falling due after one year
1,977,380 GBP2024-06-30
1,398,610 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
202 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
202 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-06-01 ~ 2023-05-31