64209 - Activities Of Other Holding Companies N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
-73,418 GBP2019-01-01 ~ 2019-12-31
-23,355 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-73,418 GBP2019-01-01 ~ 2019-12-31
-23,355 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-73,418 GBP2019-01-01 ~ 2019-12-31
-42,560 GBP2018-01-01 ~ 2018-12-31
Debtors
253,335 GBP2019-12-31
253,335 GBP2018-12-31
Cash at bank and in hand
79,919 GBP2019-12-31
162,918 GBP2018-12-31
Current Assets
333,254 GBP2019-12-31
416,253 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-314,671 GBP2019-12-31
-324,252 GBP2018-12-31
Net Current Assets/Liabilities
18,583 GBP2019-12-31
92,001 GBP2018-12-31
Total Assets Less Current Liabilities
18,583 GBP2019-12-31
92,001 GBP2018-12-31
Net Assets/Liabilities
18,583 GBP2019-12-31
92,001 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
1 GBP2018-01-01
Retained earnings (accumulated losses)
18,582 GBP2019-12-31
92,000 GBP2018-12-31
134,560 GBP2018-01-01
Equity
18,583 GBP2019-12-31
92,001 GBP2018-12-31
134,561 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
-73,418 GBP2019-01-01 ~ 2019-12-31
-42,560 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,205 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-73,418 GBP2019-01-01 ~ 2019-12-31
-23,355 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
-13,949 GBP2019-01-01 ~ 2019-12-31
-4,437 GBP2018-01-01 ~ 2018-12-31
Amounts Owed by Group Undertakings
Current
253,335 GBP2019-12-31
253,335 GBP2018-12-31
Cash and Cash Equivalents
79,919 GBP2019-12-31
162,918 GBP2018-12-31
Amounts owed to group undertakings
Current
297,671 GBP2019-12-31
307,252 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
17,000 GBP2019-12-31
17,000 GBP2018-12-31
Creditors
Current
314,671 GBP2019-12-31
324,252 GBP2018-12-31