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.
Property, Plant & Equipment
210 GBP2020-06-30
Fixed Assets
210 GBP2020-06-30
Debtors
39,671 GBP2021-06-30
16,601 GBP2020-06-30
Current Assets
39,671 GBP2021-06-30
16,601 GBP2020-06-30
Net Current Assets/Liabilities
23,602 GBP2021-06-30
8,651 GBP2020-06-30
Total Assets Less Current Liabilities
23,602 GBP2021-06-30
8,861 GBP2020-06-30
Net Assets/Liabilities
2 GBP2021-06-30
7,661 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
7,660 GBP2020-06-30
Equity
2 GBP2021-06-30
7,661 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
900 GBP2021-06-30
900 GBP2020-07-01
Property, Plant & Equipment - Gross Cost
900 GBP2021-06-30
900 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
900 GBP2021-06-30
690 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900 GBP2021-06-30
690 GBP2020-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
210 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
210 GBP2020-06-30
Amounts owed by group undertakings and participating interests
39,671 GBP2021-06-30
16,601 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
73 GBP2021-06-30
24 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
14,796 GBP2021-06-30
7,927 GBP2020-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2021-06-30
-1 GBP2020-06-30
Dividends Paid on Shares
36,732 GBP2020-07-01 ~ 2021-06-30
4,500 GBP2019-07-01 ~ 2020-06-30
All ordinary shares
36,732 GBP2020-07-01 ~ 2021-06-30