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.
Fixed Assets - Investments
5,000 GBP2021-04-30
5,000 GBP2020-04-30
Investment Property
700,000 GBP2021-04-30
700,000 GBP2020-04-30
Fixed Assets
705,000 GBP2021-04-30
705,000 GBP2020-04-30
Debtors
13,625 GBP2021-04-30
13,625 GBP2020-04-30
Cash at bank and in hand
154,796 GBP2021-04-30
127,037 GBP2020-04-30
Current Assets
168,421 GBP2021-04-30
140,662 GBP2020-04-30
Creditors
Current
6,512 GBP2021-04-30
6,510 GBP2020-04-30
Net Current Assets/Liabilities
161,909 GBP2021-04-30
134,152 GBP2020-04-30
Total Assets Less Current Liabilities
866,909 GBP2021-04-30
839,152 GBP2020-04-30
Equity
Called up share capital
10,000 GBP2021-04-30
10,000 GBP2020-04-30
10,000 GBP2019-04-30
Retained earnings (accumulated losses)
856,909 GBP2021-04-30
829,152 GBP2020-04-30
801,398 GBP2019-04-30
Equity
866,909 GBP2021-04-30
839,152 GBP2020-04-30
811,398 GBP2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-85,840 GBP2020-05-01 ~ 2021-04-30
-96,920 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
-85,840 GBP2020-05-01 ~ 2021-04-30
-96,920 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
113,597 GBP2020-05-01 ~ 2021-04-30
124,674 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
113,597 GBP2020-05-01 ~ 2021-04-30
124,674 GBP2019-05-01 ~ 2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
35,804 GBP2020-05-01 ~ 2021-04-30
41,311 GBP2019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
5,002 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2020-04-30
Intangible Assets
Net goodwill
2 GBP2021-04-30
2 GBP2020-04-30
Investments in Group Undertakings
Cost valuation
5,000 GBP2020-04-30
Investments in Group Undertakings
5,000 GBP2021-04-30
5,000 GBP2020-04-30
Investment Property - Fair Value Model
700,000 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
8,625 GBP2021-04-30
8,625 GBP2020-04-30
Called-up share capital (not paid)
Current
5,000 GBP2021-04-30
5,000 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
13,625 GBP2021-04-30
Amounts falling due within one year, Current
13,625 GBP2020-04-30
Corporation Tax Payable
Current
6,512 GBP2021-04-30
6,510 GBP2020-04-30