64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Fixed Assets - Investments
376,282 GBP2023-07-31
376,282 GBP2022-07-31
Fixed Assets
376,282 GBP2023-07-31
376,282 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-329,298 GBP2023-07-31
-319,050 GBP2022-07-31
Net Current Assets/Liabilities
-329,298 GBP2023-07-31
-319,050 GBP2022-07-31
Total Assets Less Current Liabilities
46,984 GBP2023-07-31
57,232 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-10,130 GBP2022-07-31
Net Assets/Liabilities
46,984 GBP2023-07-31
47,102 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
46,884 GBP2023-07-31
47,002 GBP2022-07-31
Equity
46,984 GBP2023-07-31
47,102 GBP2022-07-31
Bank Borrowings
Current
18,216 GBP2022-07-31
Amounts owed to group undertakings
Current
16,867 GBP2023-07-31
3,914 GBP2022-07-31
Other Creditors
Current
310,648 GBP2023-07-31
295,222 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,783 GBP2023-07-31
1,698 GBP2022-07-31
Creditors
Current
329,298 GBP2023-07-31
319,050 GBP2022-07-31
Bank Borrowings
Non-current
10,130 GBP2022-07-31
Creditors
Non-current
10,130 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
18,216 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
18,216 GBP2022-07-31
Bank Borrowings
Non-current, Between one and two years
10,130 GBP2022-07-31
Total Borrowings
28,346 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-07-31
50 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1.002022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-07-31
50 shares2022-07-31
Par Value of Share
Class 2 ordinary share
1.002022-08-01 ~ 2023-07-31