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.
Fixed Assets - Investments
679 GBP2016-12-31
740 GBP2015-12-31
Debtors
64 GBP2015-12-31
Cash at bank and in hand
102 GBP2016-12-31
23,798 GBP2015-12-31
Current Assets
102 GBP2016-12-31
23,862 GBP2015-12-31
Creditors
Amounts falling due within one year
75,525 GBP2016-12-31
60,845 GBP2015-12-31
Net Current Assets/Liabilities
75,423 GBP2016-12-31
36,983 GBP2015-12-31
Total Assets Less Current Liabilities
-74,744 GBP2016-12-31
-36,243 GBP2015-12-31
Creditors
Amounts falling due after one year
143,877 GBP2016-12-31
172,293 GBP2015-12-31
Net Assets/Liabilities
-218,621 GBP2016-12-31
-208,536 GBP2015-12-31
Equity
Called up share capital
106,290 GBP2016-12-31
106,290 GBP2015-12-31
106,290 GBP2014-12-31
Retained earnings (accumulated losses)
-324,911 GBP2016-12-31
-314,826 GBP2015-12-31
-311,712 GBP2014-12-31
Equity
-218,621 GBP2016-12-31
-208,536 GBP2015-12-31
Restated amount
-208,536 GBP2015-12-31
-205,422 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
-10,085 GBP2016-01-01 ~ 2016-12-31
-3,114 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,085 GBP2016-01-01 ~ 2016-12-31
-3,114 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
-10,085 GBP2016-01-01 ~ 2016-12-31
-3,114 GBP2015-01-01 ~ 2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31
Amounts invested in assets
Cost valuation, Non-current
229,480 GBP2016-12-31
218,351 GBP2015-12-31
Additions to investments, Non-current
11,190 GBP2016-12-31
Non-current
679 GBP2016-12-31
740 GBP2015-12-31
Prepayments/Accrued Income
64 GBP2015-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,792 GBP2016-12-31
16,608 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
340 GBP2015-12-31
Other Creditors
Amounts falling due within one year
53,691 GBP2016-12-31
43,897 GBP2015-12-31
Amounts falling due after one year
29,400 GBP2015-12-31