64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
829,555 GBP2025-06-30
461,198 GBP2024-06-30
Fixed Assets - Investments
38,471 GBP2025-06-30
38,471 GBP2024-06-30
Investment Property
270,000 GBP2025-06-30
270,000 GBP2024-06-30
Fixed Assets
1,138,026 GBP2025-06-30
769,669 GBP2024-06-30
Debtors
1,044,469 GBP2025-06-30
705,644 GBP2024-06-30
Cash at bank and in hand
425,640 GBP2025-06-30
1,620,415 GBP2024-06-30
Current Assets
1,470,109 GBP2025-06-30
2,326,059 GBP2024-06-30
Creditors
Current
139,328 GBP2025-06-30
536,316 GBP2024-06-30
Net Current Assets/Liabilities
1,330,781 GBP2025-06-30
1,789,743 GBP2024-06-30
Total Assets Less Current Liabilities
2,468,807 GBP2025-06-30
2,559,412 GBP2024-06-30
Net Assets/Liabilities
2,418,232 GBP2025-06-30
2,524,059 GBP2024-06-30
Equity
Called up share capital
22,630 GBP2025-06-30
22,630 GBP2024-06-30
Capital redemption reserve
15,841 GBP2025-06-30
15,841 GBP2024-06-30
Retained earnings (accumulated losses)
2,379,761 GBP2025-06-30
2,485,588 GBP2024-06-30
Equity
2,418,232 GBP2025-06-30
2,524,059 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
415,674 GBP2025-06-30
415,674 GBP2024-06-30
Motor vehicles
148,207 GBP2025-06-30
69,370 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
871,352 GBP2025-06-30
485,044 GBP2024-06-30
Land and buildings, Long leasehold
307,471 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,797 GBP2025-06-30
23,846 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,797 GBP2025-06-30
23,846 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,951 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,951 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
415,674 GBP2025-06-30
415,674 GBP2024-06-30
Land and buildings, Long leasehold
307,471 GBP2025-06-30
Motor vehicles
106,410 GBP2025-06-30
45,524 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
38,471 GBP2024-06-30
Investments in Group Undertakings
38,471 GBP2025-06-30
38,471 GBP2024-06-30
Investment Property - Fair Value Model
270,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
109,480 GBP2025-06-30
Amounts Owed by Group Undertakings
Current
12,000 GBP2025-06-30
Other Debtors
Amounts falling due within one year, Current
922,989 GBP2025-06-30
705,644 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,044,469 GBP2025-06-30
705,644 GBP2024-06-30
Amounts owed to group undertakings
Current
248,058 GBP2024-06-30
Other Taxation & Social Security Payable
Current
124,583 GBP2025-06-30
140,967 GBP2024-06-30
Other Creditors
Current
14,745 GBP2025-06-30
147,291 GBP2024-06-30
C.G. HOLDINGS EAST ANGLIA LTD
InfoRegistered number 09757373No. 1 Page Road, Sweetbriar Industrial Estate, Norwich, Norfolk NR3 2BX
PRIVATE LIMITED COMPANY incorporated on 2015-09-02 (10 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-02
CIF 0C.G. HOLDINGS EAST ANGLIA LTD
SRegistered number 09757373
No. 1 Page Road, Sweetbriar Industrial Estate, Norwich, Norfolk, United Kingdom, NR3 2BX
Limited Company in England & Wales, England And Wales
CIF 1