64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
52022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Turnover/Revenue
469,860 GBP2022-11-01 ~ 2023-10-31
447,819 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-451,862 GBP2022-11-01 ~ 2023-10-31
-429,818 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
17,998 GBP2022-11-01 ~ 2023-10-31
18,001 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
17,998 GBP2022-11-01 ~ 2023-10-31
18,001 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
17,998 GBP2022-11-01 ~ 2023-10-31
18,001 GBP2021-11-01 ~ 2022-10-31
Debtors
7,548 GBP2023-10-31
68,341 GBP2022-10-31
Cash at bank and in hand
13,978 GBP2023-10-31
12,201 GBP2022-10-31
Current Assets
21,526 GBP2023-10-31
80,542 GBP2022-10-31
Net Current Assets/Liabilities
-282,478 GBP2023-10-31
-300,476 GBP2022-10-31
Total Assets Less Current Liabilities
-282,478 GBP2023-10-31
-300,476 GBP2022-10-31
Net Assets/Liabilities
-282,478 GBP2023-10-31
-300,476 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-282,479 GBP2023-10-31
-300,477 GBP2022-10-31
-318,478 GBP2021-10-31
Equity
-282,478 GBP2023-10-31
-300,476 GBP2022-10-31
-318,477 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
17,998 GBP2022-11-01 ~ 2023-10-31
18,001 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,998 GBP2022-11-01 ~ 2023-10-31
18,001 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
17,998 GBP2022-11-01 ~ 2023-10-31
18,001 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,847 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,847 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,847 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,847 GBP2023-10-31
Other Debtors
7,548 GBP2023-10-31
68,341 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,091 GBP2023-10-31
832 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
261,637 GBP2023-10-31
331,995 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,635 GBP2023-10-31
29,959 GBP2022-10-31
Other Creditors
Amounts falling due within one year
20,641 GBP2023-10-31
18,232 GBP2022-10-31