64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
4,000 GBP2021-07-31
8,000 GBP2020-07-31
Fixed Assets - Investments
53,359 GBP2021-07-31
54,072 GBP2020-07-31
Fixed Assets
57,359 GBP2021-07-31
62,072 GBP2020-07-31
Net Current Assets/Liabilities
-50,857 GBP2021-07-31
-51,570 GBP2020-07-31
Total Assets Less Current Liabilities
6,502 GBP2021-07-31
10,502 GBP2020-07-31
Net Assets/Liabilities
6,502 GBP2021-07-31
10,502 GBP2020-07-31
Equity
Called up share capital
15,302 GBP2021-07-31
15,302 GBP2020-07-31
Retained earnings (accumulated losses)
-8,800 GBP2021-07-31
-4,800 GBP2020-08-01
-4,800 GBP2020-07-31
Equity
6,502 GBP2021-07-31
10,502 GBP2020-07-31
Called up share capital
15,302 GBP2021-07-31
15,302 GBP2020-08-01
15,302 GBP2020-07-31
15,302 GBP2019-08-01
Profit/Loss
Retained earnings (accumulated losses)
-4,000 GBP2020-08-01 ~ 2021-07-31
-4,800 GBP2019-08-01 ~ 2020-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,000 GBP2020-08-01 ~ 2021-07-31
-4,800 GBP2019-08-01 ~ 2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,000 GBP2021-07-31
32,000 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
32,000 GBP2021-07-31
32,000 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,000 GBP2021-07-31
24,000 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,000 GBP2021-07-31
24,000 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
4,000 GBP2021-07-31
8,000 GBP2020-07-31
Amounts invested in assets
Cost valuation, Non-current
54,072 GBP2020-07-31
Non-current
53,359 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
456 GBP2020-07-31
Number of shares allotted
Class 1 ordinary share
15,302 shares2020-08-01 ~ 2021-07-31