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.
Turnover/Revenue
0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Cost of Sales
0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Gross Profit/Loss
0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Distribution Costs
0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Administrative Expenses
0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Operating Profit/Loss
0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Other Interest Receivable/Similar Income (Finance Income)
15,778 GBP2019-07-01 ~ 2020-06-30
17,610 GBP2018-07-01 ~ 2019-06-30
Interest Payable/Similar Charges (Finance Costs)
-15,778 GBP2019-07-01 ~ 2020-06-30
-17,610 GBP2018-07-01 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Profit/Loss
0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Total Inventories
0 GBP2020-06-30
0 GBP2019-06-30
Debtors
0 GBP2020-06-30
450,000 GBP2019-06-30
Cash at bank and in hand
0 GBP2020-06-30
2,000 GBP2019-06-30
Current Assets
0 GBP2020-06-30
452,000 GBP2019-06-30
Creditors
Amounts falling due within one year
0 GBP2020-06-30
-28,000 GBP2019-06-30
28,000 GBP2019-06-30
Net Current Assets/Liabilities
0 GBP2020-06-30
424,000 GBP2019-06-30
Total Assets Less Current Liabilities
0 GBP2020-06-30
424,000 GBP2019-06-30
Creditors
Amounts falling due after one year
0 GBP2020-06-30
-424,000 GBP2019-06-30
424,000 GBP2019-06-30
Net Assets/Liabilities
0 GBP2020-06-30
0 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Revaluation reserve
-1 GBP2020-06-30
-1 GBP2019-06-30
Retained earnings (accumulated losses)
0 GBP2020-06-30
0 GBP2019-06-30
Equity
0 GBP2020-06-30
0 GBP2019-06-30
Average Number of Employees
02019-07-01 ~ 2020-06-30
02018-07-01 ~ 2019-06-30
Trade Debtors/Trade Receivables
0 GBP2020-06-30
0 GBP2019-06-30
Prepayments/Accrued Income
0 GBP2020-06-30
0 GBP2019-06-30
Other Debtors
0 GBP2020-06-30
450,000 GBP2019-06-30
Debtors
Amounts falling due after one year
0 GBP2020-06-30
424,000 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-06-30
0 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-06-30
0 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2020-06-30
0 GBP2019-06-30
Other Creditors
Amounts falling due within one year
28,000 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2020-06-30
0 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2020-06-30
0 GBP2019-06-30
Other Creditors
Amounts falling due after one year
0 GBP2020-06-30
424,000 GBP2019-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2019-07-01 ~ 2020-06-30