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.
Turnover/Revenue
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Distribution Costs
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-209,000 GBP2020-01-01 ~ 2020-12-31
-191,000 GBP2019-01-01 ~ 2019-12-31
Other operating income
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-209,000 GBP2020-01-01 ~ 2020-12-31
-191,000 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-209,000 GBP2020-01-01 ~ 2020-12-31
-191,000 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
541,000 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets
541,000 GBP2020-12-31
0 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
23,000 GBP2020-12-31
132,000 GBP2019-12-31
Cash at bank and in hand
98,000 GBP2020-12-31
5,000 GBP2019-12-31
Current assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Current Assets
121,000 GBP2020-12-31
137,000 GBP2019-12-31
Net Current Assets/Liabilities
-501,000 GBP2020-12-31
127,000 GBP2019-12-31
Total Assets Less Current Liabilities
40,000 GBP2020-12-31
127,000 GBP2019-12-31
Net Assets/Liabilities
-460,000 GBP2020-12-31
-251,000 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Share premium
0 GBP2020-12-31
0 GBP2019-12-31
Retained earnings (accumulated losses)
-460,100 GBP2020-12-31
-251,100 GBP2019-12-31
Equity
-460,000 GBP2020-12-31
-251,000 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
541,000 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
541,000 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
541,000 GBP2020-12-31
0 GBP2019-12-31
Trade Debtors/Trade Receivables
17,000 GBP2020-12-31
126,000 GBP2019-12-31
Other Debtors
6,000 GBP2020-12-31
6,000 GBP2019-12-31
Debtors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
622,000 GBP2020-12-31
8,000 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2019-12-31
Other Creditors
Amounts falling due after one year
500,000 GBP2020-12-31
378,000 GBP2019-12-31