64209 - Activities Of Other Holding Companies N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
41,912 GBP2017-06-30
Fixed Assets - Investments
4 GBP2018-06-30
4 GBP2017-06-30
Fixed Assets
4 GBP2018-06-30
41,916 GBP2017-06-30
Debtors
35,416 GBP2018-06-30
4,114 GBP2017-06-30
Cash at bank and in hand
114,507 GBP2018-06-30
155,942 GBP2017-06-30
Current Assets
149,923 GBP2018-06-30
160,056 GBP2017-06-30
Net Current Assets/Liabilities
141,494 GBP2018-06-30
146,802 GBP2017-06-30
Total Assets Less Current Liabilities
141,498 GBP2018-06-30
188,718 GBP2017-06-30
Net Assets/Liabilities
141,498 GBP2018-06-30
180,212 GBP2017-06-30
Equity
Called up share capital
8 GBP2018-06-30
8 GBP2017-06-30
Retained earnings (accumulated losses)
141,490 GBP2018-06-30
180,204 GBP2017-06-30
Equity
141,498 GBP2018-06-30
180,212 GBP2017-06-30
Average Number of Employees
02017-07-01 ~ 2018-06-30
02016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
82,658 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
82,658 GBP2017-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-82,658 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-82,658 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,746 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,746 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,399 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,399 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-53,145 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,145 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
41,912 GBP2017-06-30
Investments in Subsidiaries
4 GBP2018-06-30
4 GBP2017-06-30
Cost valuation
4 GBP2017-06-30
Trade Debtors/Trade Receivables
35,416 GBP2018-06-30
Other Debtors
4,114 GBP2017-06-30
Debtors
Current
35,416 GBP2018-06-30
4,114 GBP2017-06-30
Trade Creditors/Trade Payables
1,620 GBP2018-06-30
12,000 GBP2017-06-30
Amounts Owed to Related Parties
4 GBP2017-06-30
Taxation/Social Security Payable
5,542 GBP2018-06-30
Accrued Liabilities
1,250 GBP2018-06-30
1,250 GBP2017-06-30
Other Creditors
17 GBP2018-06-30