64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
49,988 GBP2025-04-30
48,351 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Total Inventories
509,331 GBP2025-04-30
222,928 GBP2024-04-30
Debtors
Current
9,267 GBP2025-04-30
10,402 GBP2024-04-30
Cash at bank and in hand
1,727,926 GBP2025-04-30
1,384,883 GBP2024-04-30
Net Assets/Liabilities
2,027,235 GBP2025-04-30
1,499,216 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,027,135 GBP2025-04-30
1,499,116 GBP2024-04-30
Equity
2,027,235 GBP2025-04-30
1,499,216 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,780 GBP2025-04-30
28,780 GBP2024-04-30
Plant and equipment
37,402 GBP2025-04-30
32,712 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
66,182 GBP2025-04-30
61,492 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-6,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-6,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
16,194 GBP2025-04-30
13,141 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,194 GBP2025-04-30
13,141 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
5,042 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,042 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-1,989 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,989 GBP2024-05-01 ~ 2025-04-30
Investments in Subsidiaries
Cost valuation
100 GBP2025-04-30
100 GBP2024-04-30
Investments in Subsidiaries
100 GBP2025-04-30
100 GBP2024-04-30
Trade Creditors/Trade Payables
Current
24,360 GBP2025-04-30
8,843 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
47,010 GBP2025-04-30
2,605 GBP2024-04-30
Corporation Tax Payable
Current
42,705 GBP2025-04-30
2,282 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30