64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
3 GBP2019-06-30
Fixed Assets - Investments
5,000 GBP2020-12-31
243,662 GBP2019-06-30
Fixed Assets
5,000 GBP2020-12-31
243,665 GBP2019-06-30
Debtors
400 GBP2020-12-31
13,550 GBP2019-06-30
Cash at bank and in hand
38,584 GBP2019-06-30
Current Assets
400 GBP2020-12-31
52,134 GBP2019-06-30
Net Current Assets/Liabilities
400 GBP2020-12-31
-63,546 GBP2019-06-30
Net Assets/Liabilities
5,400 GBP2020-12-31
180,119 GBP2019-06-30
Equity
Called up share capital
5,400 GBP2020-12-31
5,400 GBP2019-06-30
Share premium
16,152 GBP2019-06-30
Retained earnings (accumulated losses)
158,567 GBP2019-06-30
Equity
5,400 GBP2020-12-31
180,119 GBP2019-06-30
Average Number of Employees
02019-07-01 ~ 2020-12-31
02018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Other
2,622 GBP2019-06-30
Tools/Equipment for furniture and fittings
595 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
3,217 GBP2019-06-30
Property, Plant & Equipment - Disposals
Other
-2,622 GBP2019-07-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
-595 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-3,217 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,622 GBP2019-06-30
Tools/Equipment for furniture and fittings
592 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,214 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,622 GBP2019-07-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
-595 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,217 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3 GBP2019-06-30
Investments in Subsidiaries
5,000 GBP2020-12-31
243,662 GBP2019-06-30
Other Debtors
400 GBP2020-12-31
13,550 GBP2019-06-30
Amounts Owed to Related Parties
96,047 GBP2019-06-30
Other Creditors
19,115 GBP2019-06-30