64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
31,494 GBP2025-07-31
10,147 GBP2024-07-31
Fixed Assets - Investments
315,334 GBP2025-07-31
531,695 GBP2024-07-31
Investment Property
1,088,743 GBP2025-07-31
768,733 GBP2024-07-31
Fixed Assets
1,435,571 GBP2025-07-31
1,310,575 GBP2024-07-31
Debtors
742 GBP2025-07-31
133,369 GBP2024-07-31
Cash at bank and in hand
435,580 GBP2025-07-31
294,298 GBP2024-07-31
Current Assets
436,322 GBP2025-07-31
427,667 GBP2024-07-31
Creditors
Current
221,933 GBP2025-07-31
148,717 GBP2024-07-31
Net Current Assets/Liabilities
214,389 GBP2025-07-31
278,950 GBP2024-07-31
Total Assets Less Current Liabilities
1,649,960 GBP2025-07-31
1,589,525 GBP2024-07-31
Net Assets/Liabilities
1,643,976 GBP2025-07-31
1,587,597 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
1,643,876 GBP2025-07-31
1,587,497 GBP2024-07-31
Equity
1,643,976 GBP2025-07-31
1,587,597 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,183 GBP2025-07-31
17,467 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,900 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,689 GBP2025-07-31
7,320 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,844 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,475 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
31,494 GBP2025-07-31
10,147 GBP2024-07-31
Other Investments Other Than Loans
Cost valuation
315,334 GBP2025-07-31
531,695 GBP2024-07-31
Disposals
-215,861 GBP2025-07-31
Other Investments Other Than Loans
315,334 GBP2025-07-31
531,695 GBP2024-07-31
Investment Property - Fair Value Model
1,088,743 GBP2025-07-31
768,733 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
132,075 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
742 GBP2025-07-31
Current, Amounts falling due within one year
1,294 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
742 GBP2025-07-31
Current, Amounts falling due within one year
133,369 GBP2024-07-31
Other Taxation & Social Security Payable
Current
8,951 GBP2025-07-31
910 GBP2024-07-31
Other Creditors
Current
212,982 GBP2025-07-31
147,807 GBP2024-07-31