64209 - Activities Of Other Holding Companies N.e.c.
Investment Property
4,079,298 GBP2023-07-31
3,288,021 GBP2022-07-31
Fixed Assets - Investments
60 GBP2023-07-31
60 GBP2022-07-31
Fixed Assets
4,079,358 GBP2023-07-31
3,288,081 GBP2022-07-31
Cash at bank and in hand
24,107 GBP2023-07-31
18,071 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-397,301 GBP2023-07-31
-419,748 GBP2022-07-31
Net Current Assets/Liabilities
-373,194 GBP2023-07-31
-401,677 GBP2022-07-31
Total Assets Less Current Liabilities
3,706,164 GBP2023-07-31
2,886,404 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-1,255,714 GBP2023-07-31
-1,289,414 GBP2022-07-31
Net Assets/Liabilities
2,267,196 GBP2023-07-31
1,596,990 GBP2022-07-31
Equity
Called up share capital
60 GBP2023-07-31
60 GBP2022-07-31
60 GBP2021-07-31
Revaluation reserve
549,761 GBP2023-07-31
0 GBP2022-07-31
0 GBP2021-07-31
Retained earnings (accumulated losses)
1,717,375 GBP2023-07-31
1,596,930 GBP2022-07-31
1,348,319 GBP2021-07-31
Equity
2,267,196 GBP2023-07-31
1,596,990 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
756,420 GBP2022-08-01 ~ 2023-07-31
335,539 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
756,420 GBP2022-08-01 ~ 2023-07-31
335,539 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-86,928 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-86,214 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Investment Property - Fair Value Model
4,079,298 GBP2023-07-31
3,288,021 GBP2022-07-31
Investments in group undertakings and participating interests
60 GBP2023-07-31
60 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
50,662 GBP2023-07-31
69,543 GBP2022-07-31
Trade Creditors/Trade Payables
Current
11,955 GBP2023-07-31
19,204 GBP2022-07-31
Amounts owed to group undertakings
Current
23,016 GBP2023-07-31
11,813 GBP2022-07-31
Corporation Tax Payable
Current
10,486 GBP2023-07-31
8,336 GBP2022-07-31
Other Taxation & Social Security Payable
Current
3,000 GBP2023-07-31
2,700 GBP2022-07-31
Other Creditors
Current
281,363 GBP2023-07-31
307,472 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
16,819 GBP2023-07-31
680 GBP2022-07-31
Creditors
Current
397,301 GBP2023-07-31
419,748 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
1,255,714 GBP2023-07-31
1,289,414 GBP2022-07-31
Equity
Called up share capital
60 GBP2023-07-31
60 GBP2022-07-31