64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Fixed Assets - Investments
2,028,396 GBP2024-06-30
2,028,396 GBP2023-06-30
Fixed Assets
2,028,396 GBP2024-06-30
2,028,396 GBP2023-06-30
Debtors
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Cash at bank and in hand
5,943 GBP2024-06-30
1,735 GBP2023-06-30
Current Assets
15,943 GBP2024-06-30
11,735 GBP2023-06-30
Total Assets Less Current Liabilities
2,044,339 GBP2024-06-30
2,040,131 GBP2023-06-30
Net Assets/Liabilities
2,044,339 GBP2024-06-30
2,040,131 GBP2023-06-30
Equity
Called up share capital
60,000 GBP2024-06-30
60,000 GBP2023-06-30
60,000 GBP2022-07-01
Share premium
1,520,000 GBP2024-06-30
1,520,000 GBP2023-06-30
1,520,000 GBP2022-07-01
Capital redemption reserve
20,000 GBP2024-06-30
20,000 GBP2023-06-30
20,000 GBP2022-07-01
Retained earnings (accumulated losses)
444,339 GBP2024-06-30
440,131 GBP2023-06-30
447,942 GBP2022-07-01
Profit/Loss
436,208 GBP2023-07-01 ~ 2024-06-30
370,189 GBP2022-07-01 ~ 2023-06-30
Equity
2,044,339 GBP2024-06-30
2,040,131 GBP2023-06-30
2,047,942 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
436,208 GBP2023-07-01 ~ 2024-06-30
370,189 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
436,208 GBP2023-07-01 ~ 2024-06-30
370,189 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
436,208 GBP2023-07-01 ~ 2024-06-30
370,189 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-432,000 GBP2023-07-01 ~ 2024-06-30
-378,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-432,000 GBP2023-07-01 ~ 2024-06-30
-378,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-432,000 GBP2023-07-01 ~ 2024-06-30
-378,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-432,000 GBP2023-07-01 ~ 2024-06-30
-378,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-07-01 ~ 2024-06-30
Motor vehicles
332023-07-01 ~ 2024-06-30
Furniture and fittings
152023-07-01 ~ 2024-06-30
Other Debtors
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000 shares2024-06-30
60,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30