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.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Fixed Assets - Investments
1,877,648 GBP2017-03-31
1,838,680 GBP2016-03-31
Debtors
165,205 GBP2017-03-31
37,333 GBP2016-03-31
Cash at bank and in hand
143,310 GBP2017-03-31
3,212 GBP2016-03-31
Current Assets
308,515 GBP2017-03-31
40,545 GBP2016-03-31
Creditors
Current
5,514 GBP2017-03-31
3,018 GBP2016-03-31
Net Current Assets/Liabilities
303,001 GBP2017-03-31
37,527 GBP2016-03-31
Total Assets Less Current Liabilities
2,180,649 GBP2017-03-31
1,876,207 GBP2016-03-31
Equity
Called up share capital
1,875 GBP2017-03-31
1,875 GBP2016-03-31
Retained earnings (accumulated losses)
1,217,649 GBP2017-03-31
913,207 GBP2016-03-31
Equity
2,180,649 GBP2017-03-31
1,876,207 GBP2016-03-31
Investments in Group Undertakings
Cost valuation
1,877,648 GBP2017-03-31
1,838,680 GBP2016-03-31
Additions to investments
38,968 GBP2017-03-31
Investments in Group Undertakings
1,877,648 GBP2017-03-31
1,838,680 GBP2016-03-31
Amounts Owed by Group Undertakings
Current
70,005 GBP2017-03-31
37,333 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
95,200 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
165,205 GBP2017-03-31
37,333 GBP2016-03-31
Other Taxation & Social Security Payable
Current
5,514 GBP2017-03-31
3,018 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,875 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
333,454 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
333,454 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-29,012 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-29,012 GBP2016-04-01 ~ 2017-03-31