64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
1002023-09-01 ~ 2024-08-31
Property, Plant & Equipment
462,296 GBP2024-08-31
462,632 GBP2023-08-31
Debtors
480 GBP2024-08-31
Cash at bank and in hand
162,001 GBP2024-08-31
314,213 GBP2023-08-31
Current Assets
162,481 GBP2024-08-31
314,213 GBP2023-08-31
Creditors
Current
12,447 GBP2024-08-31
22,310 GBP2023-08-31
Net Current Assets/Liabilities
150,034 GBP2024-08-31
291,903 GBP2023-08-31
Total Assets Less Current Liabilities
612,330 GBP2024-08-31
754,535 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
612,230 GBP2024-08-31
754,435 GBP2023-08-31
Equity
612,330 GBP2024-08-31
754,535 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
461,944 GBP2024-08-31
461,944 GBP2023-08-31
Furniture and fittings
900 GBP2024-08-31
900 GBP2023-08-31
Computers
579 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
462,844 GBP2024-08-31
463,423 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-579 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-579 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
548 GBP2024-08-31
430 GBP2023-08-31
Computers
361 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
548 GBP2024-08-31
791 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-361 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-361 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
461,944 GBP2024-08-31
461,944 GBP2023-08-31
Furniture and fittings
352 GBP2024-08-31
470 GBP2023-08-31
Computers
218 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
480 GBP2024-08-31
Other Taxation & Social Security Payable
Current
4,368 GBP2024-08-31
16,222 GBP2023-08-31
Other Creditors
Current
8,079 GBP2024-08-31
6,088 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31