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.
Debtors
181,424 GBP2017-10-31
90,095 GBP2016-10-31
Cash at bank and in hand
2 GBP2017-10-31
90,442 GBP2016-10-31
Current Assets
181,426 GBP2017-10-31
180,537 GBP2016-10-31
Creditors
Amounts falling due within one year
-40,953 GBP2017-10-31
-38,851 GBP2016-10-31
Net Current Assets/Liabilities
140,473 GBP2017-10-31
141,686 GBP2016-10-31
Total Assets Less Current Liabilities
140,473 GBP2017-10-31
141,686 GBP2016-10-31
Net Assets/Liabilities
140,473 GBP2017-10-31
141,686 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
100 GBP2015-10-31
Retained earnings (accumulated losses)
140,373 GBP2017-10-31
141,586 GBP2016-10-31
255,357 GBP2015-10-31
Equity
140,473 GBP2017-10-31
141,686 GBP2016-10-31
255,457 GBP2015-10-31
Profit/Loss
Retained earnings (accumulated losses)
-1,213 GBP2016-11-01 ~ 2017-10-31
-591 GBP2015-11-01 ~ 2016-10-31
Profit/Loss
-1,213 GBP2016-11-01 ~ 2017-10-31
-591 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,213 GBP2016-11-01 ~ 2017-10-31
-591 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
-1,213 GBP2016-11-01 ~ 2017-10-31
-591 GBP2015-11-01 ~ 2016-10-31
Dividends Paid
Retained earnings (accumulated losses)
-113,180 GBP2015-11-01 ~ 2016-10-31
Dividends Paid
-113,180 GBP2015-11-01 ~ 2016-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-113,180 GBP2015-11-01 ~ 2016-10-31
Equity - Income/Expense Recognised Directly
-113,180 GBP2015-11-01 ~ 2016-10-31
Advances or credits given to directors
-38,630 GBP2017-10-31
-37,701 GBP2016-10-31
-89,667 GBP2015-10-31
Advances or credits repaid by directors
-929 GBP2016-11-01 ~ 2017-10-31
-114,400 GBP2015-11-01 ~ 2016-10-31
Advances or credits made to directors during the period
166,366 GBP2015-11-01 ~ 2016-10-31