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.
Intangible Assets
Goodwill
22,750 GBP2016-01-31
Property, Plant & Equipment
13,703 GBP2016-01-31
Fixed Assets
36,453 GBP2016-01-31
Debtors
Current
-1 GBP2017-03-31
-2 GBP2016-01-31
Cash at bank and in hand
3 GBP2016-01-31
Current Assets
-1 GBP2017-03-31
1 GBP2016-01-31
Creditors
Current
-34,557 GBP2017-03-31
-63,505 GBP2016-01-31
Net Current Assets/Liabilities
-34,558 GBP2017-03-31
-63,504 GBP2016-01-31
Total Assets Less Current Liabilities
-34,558 GBP2017-03-31
-27,051 GBP2016-01-31
Net Assets/Liabilities
-39,020 GBP2017-03-31
-31,513 GBP2016-01-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-01-31
Retained earnings (accumulated losses)
-39,120 GBP2017-03-31
-31,613 GBP2016-01-31
Equity
-39,020 GBP2017-03-31
-31,513 GBP2016-01-31
Called up share capital, Restated amount
100 GBP2015-01-31
Retained earnings (accumulated losses), Restated amount
-25,906 GBP2015-01-31
Restated amount
-25,806 GBP2015-01-31
Profit/Loss
-7,507 GBP2016-02-01 ~ 2017-03-31
-5,707 GBP2015-02-01 ~ 2016-01-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2016-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,250 GBP2016-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,375 GBP2016-02-01 ~ 2017-03-31
Intangible Assets
Net goodwill
22,750 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2016-01-31
Other
30,000 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
30,001 GBP2016-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1 GBP2016-02-01 ~ 2017-03-31
Other
-30,000 GBP2016-02-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-30,001 GBP2016-02-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,298 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,298 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,884 GBP2016-02-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,884 GBP2016-02-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,182 GBP2016-02-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,182 GBP2016-02-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2016-01-31
Other
13,702 GBP2016-01-31
Trade Debtors/Trade Receivables
-1 GBP2017-03-31
-2 GBP2016-01-31
Other Creditors
Current
34,557 GBP2017-03-31
63,505 GBP2016-01-31