64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
585 GBP2024-05-31
1,353 GBP2023-05-31
Debtors
24,656 GBP2024-05-31
24,712 GBP2023-05-31
Cash at bank and in hand
3 GBP2024-05-31
2 GBP2023-05-31
Current Assets
24,659 GBP2024-05-31
24,714 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-16,433 GBP2023-05-31
Net Current Assets/Liabilities
5,100 GBP2024-05-31
8,281 GBP2023-05-31
Total Assets Less Current Liabilities
5,685 GBP2024-05-31
9,634 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-5,585 GBP2024-05-31
-9,530 GBP2023-05-31
Net Assets/Liabilities
100 GBP2024-05-31
104 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
0 GBP2024-05-31
4 GBP2023-05-31
Equity
100 GBP2024-05-31
104 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,772 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,772 GBP2023-05-31
Intangible Assets
Other than goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
5,804 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,219 GBP2024-05-31
4,451 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
768 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
585 GBP2024-05-31
1,353 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
500 GBP2024-05-31
500 GBP2023-05-31
Other Debtors
Amounts falling due within one year
24,156 GBP2024-05-31
24,212 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
24,656 GBP2024-05-31
Current, Amounts falling due within one year
24,712 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,812 GBP2024-05-31
8,768 GBP2023-05-31
Corporation Tax Payable
Current
7,156 GBP2024-05-31
3,315 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,589 GBP2024-05-31
4,349 GBP2023-05-31
Other Creditors
Current
2 GBP2024-05-31
1 GBP2023-05-31
Creditors
Current
19,559 GBP2024-05-31
16,433 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
5,585 GBP2024-05-31
9,530 GBP2023-05-31