64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
48,351 GBP2024-04-30
49,007 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Total Inventories
222,928 GBP2024-04-30
150,000 GBP2023-04-30
Debtors
Current
10,402 GBP2024-04-30
15,447 GBP2023-04-30
Cash at bank and in hand
1,384,883 GBP2024-04-30
1,295,346 GBP2023-04-30
Net Assets/Liabilities
1,499,216 GBP2024-04-30
1,493,805 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,499,116 GBP2024-04-30
1,493,705 GBP2023-04-30
Equity
1,499,216 GBP2024-04-30
1,493,805 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,780 GBP2024-04-30
28,780 GBP2023-04-30
Plant and equipment
32,712 GBP2024-04-30
27,830 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,492 GBP2024-04-30
56,610 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-2,798 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,798 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
13,141 GBP2024-04-30
7,603 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,141 GBP2024-04-30
7,603 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,596 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,596 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-58 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
28,780 GBP2024-04-30
28,780 GBP2023-04-30
Plant and equipment
19,571 GBP2024-04-30
20,227 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
100 GBP2024-04-30
100 GBP2023-04-30
Investments in Subsidiaries
100 GBP2024-04-30
100 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
10,402 GBP2024-04-30
12,406 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
3,041 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,843 GBP2024-04-30
7,588 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,605 GBP2024-04-30
3,450 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30