64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Debtors
Amounts falling due after one year
7,009,348 GBP2024-04-30
7,494,989 GBP2023-04-30
Amounts falling due within one year
548,317 GBP2024-04-30
520,524 GBP2023-04-30
Cash at bank and in hand
100,744 GBP2024-04-30
83,988 GBP2023-04-30
Current Assets
7,658,409 GBP2024-04-30
8,099,501 GBP2023-04-30
Creditors
Amounts falling due within one year
-577,631 GBP2024-04-30
-106,536 GBP2023-04-30
Net Current Assets/Liabilities
7,080,778 GBP2024-04-30
7,992,965 GBP2023-04-30
Total Assets Less Current Liabilities
7,080,778 GBP2024-04-30
7,992,965 GBP2023-04-30
Creditors
Amounts falling due after one year
-7,034,346 GBP2024-04-30
-7,954,346 GBP2023-04-30
Net Assets/Liabilities
46,432 GBP2024-04-30
38,619 GBP2023-04-30
Equity
Called up share capital
40 GBP2024-04-30
40 GBP2023-04-30
40 GBP2022-04-30
Retained earnings (accumulated losses)
46,392 GBP2024-04-30
38,579 GBP2023-04-30
13,219 GBP2022-04-30
Equity
46,432 GBP2024-04-30
38,619 GBP2023-04-30
13,259 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
7,813 GBP2023-05-01 ~ 2024-04-30
25,360 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
7,813 GBP2023-05-01 ~ 2024-04-30
25,360 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,813 GBP2023-05-01 ~ 2024-04-30
25,360 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
7,813 GBP2023-05-01 ~ 2024-04-30
25,360 GBP2022-05-01 ~ 2023-04-30
Other Debtors
Amounts falling due within one year
548,317 GBP2024-04-30
520,524 GBP2023-04-30
Amounts falling due after one year
7,009,348 GBP2024-04-30
7,494,989 GBP2023-04-30
Other Creditors
Amounts falling due within one year
577,631 GBP2024-04-30
106,536 GBP2023-04-30
Amounts falling due after one year
7,034,346 GBP2024-04-30
7,954,346 GBP2023-04-30