64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
833,829 GBP2025-08-31
851,773 GBP2024-08-31
Fixed Assets - Investments
10 GBP2025-08-31
10 GBP2024-08-31
Fixed Assets
833,839 GBP2025-08-31
851,783 GBP2024-08-31
Debtors
35,923 GBP2025-08-31
439 GBP2024-08-31
Cash at bank and in hand
5,041 GBP2025-08-31
0 GBP2024-08-31
Current Assets
40,964 GBP2025-08-31
439 GBP2024-08-31
Net Current Assets/Liabilities
-6,249 GBP2025-08-31
-60,280 GBP2024-08-31
Total Assets Less Current Liabilities
827,590 GBP2025-08-31
791,503 GBP2024-08-31
Creditors
Non-current
-8,938 GBP2025-08-31
0 GBP2024-08-31
Net Assets/Liabilities
726,278 GBP2025-08-31
689,913 GBP2024-08-31
Equity
Called up share capital
10 GBP2025-08-31
10 GBP2024-08-31
Retained earnings (accumulated losses)
726,268 GBP2025-08-31
689,903 GBP2024-08-31
Equity
726,278 GBP2025-08-31
689,913 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
445,411 GBP2025-08-31
445,411 GBP2024-08-31
Other
1,552,739 GBP2025-08-31
1,516,750 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,998,150 GBP2025-08-31
1,962,161 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-09-01 ~ 2025-08-31
Other
-34,465 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-34,465 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-08-31
0 GBP2024-08-31
Other
1,164,321 GBP2025-08-31
1,110,388 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,164,321 GBP2025-08-31
1,110,388 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-09-01 ~ 2025-08-31
Other
84,903 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,903 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-09-01 ~ 2025-08-31
Other
-30,970 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,970 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
445,411 GBP2025-08-31
445,411 GBP2024-08-31
Other
388,418 GBP2025-08-31
406,362 GBP2024-08-31
Investments in group undertakings and participating interests
10 GBP2025-08-31
10 GBP2024-08-31
Amounts Owed By Related Parties
35,522 GBP2025-08-31
Current
0 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
401 GBP2025-08-31
Amounts falling due within one year, Current
439 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
35,923 GBP2025-08-31
Amounts falling due within one year, Current
439 GBP2024-08-31
Other Taxation & Social Security Payable
Current
33,248 GBP2025-08-31
0 GBP2024-08-31
Other Creditors
Current
13,965 GBP2025-08-31
60,719 GBP2024-08-31
Non-current
8,938 GBP2025-08-31
0 GBP2024-08-31