64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
3,586 GBP2024-08-31
3,200 GBP2023-08-31
Investment Property
89,088 GBP2024-08-31
95,236 GBP2023-08-31
Fixed Assets
92,674 GBP2024-08-31
98,436 GBP2023-08-31
Debtors
10,949 GBP2024-08-31
13,008 GBP2023-08-31
Cash at bank and in hand
11,968 GBP2024-08-31
5,857 GBP2023-08-31
Current Assets
22,917 GBP2024-08-31
18,865 GBP2023-08-31
Creditors
Current
41,218 GBP2024-08-31
51,291 GBP2023-08-31
Net Current Assets/Liabilities
-18,301 GBP2024-08-31
-32,426 GBP2023-08-31
Total Assets Less Current Liabilities
74,373 GBP2024-08-31
66,010 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
74,173 GBP2024-08-31
65,810 GBP2023-08-31
Equity
74,373 GBP2024-08-31
66,010 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,332 GBP2024-08-31
6,115 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,746 GBP2024-08-31
2,915 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,831 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,586 GBP2024-08-31
3,200 GBP2023-08-31
Investment Property - Fair Value Model
181,309 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,572 GBP2024-08-31
Amounts falling due within one year, Current
11,789 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
1,377 GBP2024-08-31
Amounts falling due within one year, Current
1,219 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
10,949 GBP2024-08-31
Amounts falling due within one year, Current
13,008 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,849 GBP2023-08-31
Other Taxation & Social Security Payable
Current
28,447 GBP2024-08-31
12,898 GBP2023-08-31
Other Creditors
Current
12,771 GBP2024-08-31
32,544 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-08-31