64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-06 ~ 2024-04-05
Class 2 ordinary share
02023-04-06 ~ 2024-04-05
Fixed Assets - Investments
484,035 GBP2024-04-05
181,808 GBP2023-04-05
Investment Property
347,131 GBP2024-04-05
465,415 GBP2023-04-05
Fixed Assets
831,166 GBP2024-04-05
647,223 GBP2023-04-05
Debtors
3,878 GBP2024-04-05
5,272 GBP2023-04-05
Cash at bank and in hand
348,048 GBP2024-04-05
39,759 GBP2023-04-05
Current Assets
351,926 GBP2024-04-05
45,031 GBP2023-04-05
Creditors
Current
1,126,228 GBP2024-04-05
685,970 GBP2023-04-05
Net Current Assets/Liabilities
-774,302 GBP2024-04-05
-640,939 GBP2023-04-05
Total Assets Less Current Liabilities
56,864 GBP2024-04-05
6,284 GBP2023-04-05
Equity
Called up share capital
19 GBP2024-04-05
19 GBP2023-04-05
Capital redemption reserve
1 GBP2024-04-05
1 GBP2023-04-05
Retained earnings (accumulated losses)
29,299 GBP2024-04-05
9,178 GBP2023-04-05
Equity
56,864 GBP2024-04-05
6,284 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Other Investments Other Than Loans
Cost valuation
484,035 GBP2024-04-05
181,808 GBP2023-04-05
Additions to investments
335,583 GBP2024-04-05
Disposals
-67,433 GBP2024-04-05
Other Investments Other Than Loans
484,035 GBP2024-04-05
181,808 GBP2023-04-05
Investment Property - Fair Value Model
347,131 GBP2024-04-05
465,415 GBP2023-04-05
Disposals of Investment Property - Fair Value Model
-118,284 GBP2023-04-06 ~ 2024-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,975 GBP2024-04-05
4,528 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
903 GBP2024-04-05
744 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
3,878 GBP2024-04-05
5,272 GBP2023-04-05
Trade Creditors/Trade Payables
Current
1,309 GBP2023-04-05
Other Creditors
Current
1,126,228 GBP2024-04-05
684,661 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
625 shares2024-04-05
Class 2 ordinary share
1,250 shares2024-04-05
Profit/Loss
Retained earnings (accumulated losses)
50,272 GBP2023-04-06 ~ 2024-04-05
Profit/Loss
50,272 GBP2023-04-06 ~ 2024-04-05