64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
3,169,331 GBP2024-06-30
3,208,493 GBP2023-06-30
Debtors
Current
3,602 GBP2024-06-30
5,003 GBP2023-06-30
Net Assets/Liabilities
-424,010 GBP2024-06-30
-340,904 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-425,010 GBP2024-06-30
-341,904 GBP2023-06-30
Equity
-424,010 GBP2024-06-30
-340,904 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,947,410 GBP2024-06-30
2,947,410 GBP2023-06-30
Furniture and fittings
420,569 GBP2024-06-30
420,569 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,367,979 GBP2024-06-30
3,367,979 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
198,648 GBP2024-06-30
159,486 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,648 GBP2024-06-30
159,486 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
39,162 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,162 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,947,410 GBP2024-06-30
2,947,410 GBP2023-06-30
Furniture and fittings
221,921 GBP2024-06-30
261,083 GBP2023-06-30
Amounts owed to directors
Current
3,588,344 GBP2024-06-30
3,552,400 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
8,599 GBP2024-06-30
2,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
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
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30