64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
475,057 GBP2024-08-31
628,839 GBP2023-08-31
Fixed Assets - Investments
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Debtors
115,343 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
53,287 GBP2024-08-31
109,942 GBP2023-08-31
Current Assets
168,630 GBP2024-08-31
109,942 GBP2023-08-31
Creditors
Non-current
0 GBP2024-08-31
-85,459 GBP2023-08-31
Net Assets/Liabilities
424,112 GBP2024-08-31
20,645 GBP2023-08-31
Equity
Called up share capital
7,200 GBP2024-08-31
7,200 GBP2023-08-31
Capital redemption reserve
2,800 GBP2024-08-31
2,800 GBP2023-08-31
Retained earnings (accumulated losses)
414,112 GBP2024-08-31
10,645 GBP2023-08-31
Equity
424,112 GBP2024-08-31
20,645 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-56,699 GBP2023-09-01 ~ 2024-08-31
-3,554 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,379 GBP2023-09-01 ~ 2024-08-31
-3,554 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
92,500 GBP2024-08-31
92,500 GBP2023-08-31
Other
1,427,121 GBP2024-08-31
1,463,114 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,519,621 GBP2024-08-31
1,555,614 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-35,993 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-35,993 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,354 GBP2024-08-31
13,104 GBP2023-08-31
Other
1,022,210 GBP2024-08-31
913,671 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,044,564 GBP2024-08-31
926,775 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,250 GBP2023-09-01 ~ 2024-08-31
Other
136,562 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,812 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-28,023 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,023 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
70,146 GBP2024-08-31
79,396 GBP2023-08-31
Other
404,911 GBP2024-08-31
549,443 GBP2023-08-31
Investments in group undertakings and participating interests
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
97,342 GBP2024-08-31
0 GBP2023-08-31
Amounts Owed By Related Parties
18,001 GBP2024-08-31
Current
0 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
115,343 GBP2024-08-31
Amounts falling due within one year, Current
0 GBP2023-08-31
Corporation Tax Payable
Current
38,320 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
18,064 GBP2024-08-31
15,319 GBP2023-08-31
Other Creditors
Current
87,258 GBP2024-08-31
484,726 GBP2023-08-31
Non-current
0 GBP2024-08-31
85,459 GBP2023-08-31