64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-1,168 GBP2022-01-01 ~ 2022-12-31
-1,348 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
47,586 GBP2022-01-01 ~ 2022-12-31
47,586 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-41,143 GBP2022-01-01 ~ 2022-12-31
-41,142 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
5,275 GBP2022-01-01 ~ 2022-12-31
5,096 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,002 GBP2022-01-01 ~ 2022-12-31
-968 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
4,273 GBP2022-01-01 ~ 2022-12-31
4,128 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
4,273 GBP2022-01-01 ~ 2022-12-31
4,128 GBP2021-01-01 ~ 2021-12-31
Fixed Assets - Investments
19,496 GBP2022-12-31
19,496 GBP2021-12-31
Debtors
Current
2,830,381 GBP2022-12-31
2,782,795 GBP2021-12-31
Cash at bank and in hand
135 GBP2022-12-31
285 GBP2021-12-31
Current Assets
2,830,516 GBP2022-12-31
2,783,080 GBP2021-12-31
Net Current Assets/Liabilities
54,163 GBP2022-12-31
49,890 GBP2021-12-31
Net Assets/Liabilities
73,659 GBP2022-12-31
69,386 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
73,658 GBP2022-12-31
69,385 GBP2021-12-31
65,257 GBP2020-12-31
Equity
73,659 GBP2022-12-31
69,386 GBP2021-12-31
65,258 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,273 GBP2022-01-01 ~ 2022-12-31
4,128 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,273 GBP2022-01-01 ~ 2022-12-31
4,128 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Investments in Subsidiaries
19,496 GBP2022-12-31
19,496 GBP2021-12-31
Cost valuation
19,496 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
2,830,381 GBP2022-12-31
2,782,795 GBP2021-12-31