64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,386,732 GBP2024-07-31
1,386,732 GBP2023-07-31
Fixed Assets - Investments
662,725 GBP2024-07-31
614,515 GBP2023-07-31
Fixed Assets
2,049,457 GBP2024-07-31
2,001,247 GBP2023-07-31
Debtors
9,886 GBP2024-07-31
6,015 GBP2023-07-31
Cash at bank and in hand
1,646 GBP2024-07-31
6,527 GBP2023-07-31
Current Assets
11,532 GBP2024-07-31
12,542 GBP2023-07-31
Net Current Assets/Liabilities
-8,036 GBP2024-07-31
-20,702 GBP2023-07-31
Total Assets Less Current Liabilities
2,041,421 GBP2024-07-31
1,980,545 GBP2023-07-31
Creditors
Amounts falling due after one year
-1,905,505 GBP2024-07-31
-1,884,549 GBP2023-07-31
Net Assets/Liabilities
135,916 GBP2024-07-31
95,996 GBP2023-07-31
Equity
Called up share capital
100,200 GBP2024-07-31
100,200 GBP2023-07-31
Retained earnings (accumulated losses)
35,716 GBP2024-07-31
-4,204 GBP2023-07-31
Equity
135,916 GBP2024-07-31
95,996 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,386,731 GBP2024-07-31
Plant and equipment
3,774 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,390,505 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,773 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,773 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,386,731 GBP2024-07-31
1,386,731 GBP2023-07-31
Plant and equipment
1 GBP2024-07-31
1 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
662,725 GBP2024-07-31
614,515 GBP2023-07-31
Non-current
662,725 GBP2024-07-31
614,515 GBP2023-07-31
Amounts owed by group undertakings and participating interests
5,303 GBP2024-07-31
Other Debtors
4,583 GBP2024-07-31
6,015 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
2,913 GBP2023-07-31
Other Creditors
Amounts falling due within one year
19,568 GBP2024-07-31
30,331 GBP2023-07-31
Amounts falling due after one year
1,905,505 GBP2024-07-31
1,884,549 GBP2023-07-31